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.) |
28/02/2023 | XVFC/2022-23/R/3 | Direct Receipts | 15,440 | 01/02/2023 | XVFC/2022-23/P/7 | Expenditures | 114,162 | |||||||
Direct Receipts | 02/02/2023 | FFC/2022-23/P/2 | Expenditures | 6,681 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/8 | Expenditures | 151,900 | ||||||||||
Direct Receipts | 03/02/2023 | FFC/2022-23/P/3 | Expenditures | 7,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:49 AM. |