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.) |
08/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 134,666 | 03/08/2022 | FFC/2022-23/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 153,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:27 AM. |