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.) |
09/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 83,173 | 03/03/2023 | FFC/2022-23/P/1 | Expenditures | 44,613 | |||||||
29/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 124,760 | 06/03/2023 | XVFC/2022-23/P/1 | Expenditures | 19,152 | |||||||
29/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 86,077 | 06/03/2023 | XVFC/2022-23/P/2 | Expenditures | 18,876 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/3 | Expenditures | 18,876 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/4 | Expenditures | 18,876 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/5 | Expenditures | 18,876 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/6 | Expenditures | 18,876 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/7 | Expenditures | 18,876 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/8 | Expenditures | 18,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:43:34 AM. |