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.) |
29/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 804,583 | 11/03/2023 | XVFC/2022-23/P/1 | Expenditures | 360,823 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/2 | Expenditures | 280,844 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/3 | Expenditures | 239,160 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/4 | Expenditures | 201,118 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/5 | Expenditures | 83,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:28 AM. |