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.) |
24/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 11,186 | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 88,160 | |||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/19 | Expenditures | 30,031 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/20 | Expenditures | 99,855 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/21 | Expenditures | 58,646 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/3 | Expenditures | 11,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:04 AM. |