Voucher Wise Summary Report
Opening Balance | 1,375,870 | |||||||||||||
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.) |
14/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 134,618 | 13/04/2022 | FFC/2022-23/P/1 | Expenditures | 32,000 | |||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 9,015 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:33 PM. |