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.) |
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 6,035 | 04/01/2023 | FFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/7 | Expenditures | 99,802 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/9 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 316,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:52 PM. |