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.) |
28/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 1,403,450 | 15/03/2023 | FFC/2022-23/P/10 | Expenditures | 62,622 | |||||||
28/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 2,034,158 | 15/03/2023 | FFC/2022-23/P/11 | Expenditures | 34,220 | |||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/12 | Expenditures | 27,423 | ||||||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/13 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/14 | Expenditures | 41,001 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/15 | Expenditures | 38,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:26 AM. |