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 | 151,000 | 16/03/2023 | FFC/2022-23/P/10 | Expenditures | 25,151 | |||||||
16/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 16/03/2023 | FFC/2022-23/P/9 | Expenditures | 18,073 | |||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 58,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:57 AM. |