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.) |
19/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 77,000 | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 2,647 | |||||||
19/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 52,000 | 31/03/2023 | XVFC/2022-23/P/4 | Expenditures | 127,500 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 1,222 | 31/03/2023 | XVFC/2022-23/P/5 | Expenditures | 79,300 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/6 | Expenditures | 42,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:15 AM. |