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.) |
25/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 56,000 | 25/03/2023 | FFC/2022-23/P/6 | Expenditures | 7,422 | |||||||
25/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 84,000 | 28/03/2023 | FFC/2022-23/P/7 | Expenditures | 5,306 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 63,308 | 31/03/2023 | FFC/2022-23/P/8 | Expenditures | 42,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:59 AM. |