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.) |
13/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 33,601 | 02/12/2022 | XVFC/2022-23/P/45 | Expenditures | 250,571 | |||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/46 | Expenditures | 251,421 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/47 | Expenditures | 10,531 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/48 | Expenditures | 12,270 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/49 | Expenditures | 1,714 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/50 | Expenditures | 1,789 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/51 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/52 | Expenditures | 10,548 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/53 | Expenditures | 10,605 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/54 | Expenditures | 10,568 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/55 | Expenditures | 10,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:46 PM. |