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.) |
09/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 151,030 | 06/02/2023 | XVFC/2022-23/P/7 | Expenditures | 208,097 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/10 | Expenditures | 208,097 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/8 | Expenditures | 633,553 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/9 | Expenditures | 317,294 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 88,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:09 PM. |