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.) |
10/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 288,740 | 10/10/2022 | XVFC/2022-23/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/2 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 20/10/2022 | FFC/2022-23/P/14 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/10/2022 | FFC/2022-23/P/15 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:52 AM. |