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.) |
31/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 9 | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 36,000 | |||||||
31/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 13,077 | 20/10/2022 | XVFC/2022-23/P/41 | Expenditures | 29,300 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/42 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/43 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/44 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/46 | Expenditures | 725.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:34 AM. |