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 | FFC/2022-23/R/5 | Direct Receipts | 291,848 | 19/03/2023 | XVFC/2022-23/P/46 | Expenditures | 99,900 | |||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/47 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/48 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/49 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/50 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/51 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/14 | Expenditures | 206,848 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/52 | Expenditures | 125,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:48:43 PM. |