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.) |
31/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 49 | 04/03/2023 | XVFC/2022-23/P/41 | Expenditures | 45,580 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/42 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/44 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/46 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/48 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:15:56 PM. |