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.) |
29/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 26/09/2022 | FFC/2022-23/P/5 | Expenditures | 599,406 | |||||||
Direct Receipts | 26/09/2022 | FFC/2022-23/P/6 | Expenditures | 593,400 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/1 | Expenditures | 276,069 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/2 | Expenditures | 30,291 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/3 | Expenditures | 26,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:30 PM. |