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.) |
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 23 | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 33,914 | |||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 337 | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 23,774 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 45,974 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:19 AM. |