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.) |
18/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 240,013 | 18/03/2023 | FFC/2022-23/P/10 | Expenditures | 30,742 | |||||||
18/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 347,874 | 18/03/2023 | FFC/2022-23/P/11 | Expenditures | 94,976 | |||||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/12 | Expenditures | 42,158 | ||||||||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/13 | Expenditures | 47,986 | ||||||||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/6 | Expenditures | 199,950 | ||||||||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/7 | Expenditures | 68,857 | ||||||||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/8 | Expenditures | 20,461 | ||||||||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/9 | Expenditures | 18,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:48 PM. |