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.) |
18/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 52,000 | 17/03/2023 | XVFC/2022-23/P/10 | Expenditures | 39,700 | |||||||
18/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 77,000 | 17/03/2023 | XVFC/2022-23/P/11 | Expenditures | 39,006 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 84,792 | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 54,549 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/4 | Expenditures | 78,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:35 PM. |