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.) |
17/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 62,000 | 26/03/2023 | FFC/2022-23/P/4 | Expenditures | 10,730 | |||||||
17/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 93,000 | 26/03/2023 | FFC/2022-23/P/5 | Expenditures | 37,488 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 11,820 | 29/03/2023 | XVFC/2022-23/P/8 | Expenditures | 10,660 | |||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/6 | Expenditures | 6,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:44 PM. |