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.) |
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 3,729 | 29/03/2023 | FFC/2022-23/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/17 | Expenditures | 17,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:23 PM. |