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.) |
23/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 17/09/2022 | FFC/2022-23/P/2 | Expenditures | 34,000 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/1 | Expenditures | 275,700 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 20,658 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:25:18 AM. |