Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 237,995 | 06/09/2022 | XVFC/2022-23/P/1 | Expenditures | 63,800 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/2 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 18/09/2022 | FFC/2022-23/P/1 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:05 AM. |