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/5 | Direct Receipts | 1,140.73 | 03/03/2023 | XVFC/2022-23/P/5 | Expenditures | 5,336 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 165,937 | 03/03/2023 | XVFC/2022-23/P/6 | Expenditures | 16,350 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 77,542 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/8 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/9 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:45:49 AM. |