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/2 | Direct Receipts | 93,000 | 06/03/2023 | FFC/2022-23/P/2 | Expenditures | 24,759 | |||||||
16/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 62,000 | 06/03/2023 | FFC/2022-23/P/3 | Expenditures | 15,720 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 34,508 | 06/03/2023 | FFC/2022-23/P/4 | Expenditures | 18,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:54:58 AM. |