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.) |
02/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 155,292 | 01/10/2022 | XVFC/2022-23/P/1 | Expenditures | 17,991 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/2 | Expenditures | 122,470 | ||||||||||
Direct Receipts | 09/10/2022 | FFC/2022-23/P/3 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 09/10/2022 | FFC/2022-23/P/4 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/3 | Expenditures | 95,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:14 PM. |