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 | 52 | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 168,428 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 11,531 | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 72,845 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 48,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:16 AM. |