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.) |
31/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 14,068 | 06/07/2022 | FFC/2022-23/P/8 | Expenditures | 35,000 | |||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/24 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:43 AM. |