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.) |
31/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 56 | 02/12/2022 | XVFC/2022-23/P/13 | Expenditures | 45,000 | |||||||
31/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 109 | 23/12/2022 | XVFC/2022-23/P/14 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/19 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/20 | Expenditures | 131,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:32 PM. |