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/4 | Direct Receipts | 62,000 | 27/03/2023 | XVFC/2022-23/P/5 | Expenditures | 37,488 | |||||||
18/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 93,000 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 28,623 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 129,258 | 31/03/2023 | XVFC/2022-23/P/6 | Expenditures | 85,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:30 AM. |