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.) |
24/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 255,650 | 06/09/2022 | FFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/09/2022 | FFC/2022-23/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 06/09/2022 | FFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/1 | Expenditures | 94,800 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/2 | Expenditures | 152,280 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/3 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:29:55 AM. |