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.) |
20/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 397,451 | 18/10/2022 | FFC/2022-23/P/1 | Expenditures | 557,670 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/1 | Expenditures | 557,670 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/2 | Expenditures | 14,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:21 AM. |