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.) |
14/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 5,215 | 13/03/2023 | XVFC/2022-23/P/124 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/125 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/126 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/127 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/128 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/129 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/130 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/131 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/2 | Expenditures | 11,786.88 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/132 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:47:12 AM. |