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.) |
12/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 97,000 | 12/01/2023 | FFC/2022-23/P/1 | Expenditures | 95,700 | |||||||
13/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 207,206 | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 23,000 | |||||||
14/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 335,252 | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 18,882 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 34,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:42:21 PM. |