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.) |
21/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 246,771 | 12/09/2022 | FFC/2022-23/P/5 | Expenditures | 16,800 | |||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/1 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/2 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 92,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:45 PM. |