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.) |
16/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 66,000 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 90,472 | |||||||
16/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 99,000 | Expenditures | ||||||||||
31/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 8,010 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 105,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:08 AM. |