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.) |
31/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 6,580 | 16/01/2023 | XVFC/2022-23/P/9 | Expenditures | 64,992 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 8,218 | 28/01/2023 | XVFC/2022-23/P/10 | Expenditures | 5,110 | |||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/11 | Expenditures | 1,223 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/12 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/13 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/14 | Expenditures | 4,504 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/15 | Expenditures | 14,612 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/16 | Expenditures | 14,186 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/17 | Expenditures | 5,929 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 7,869 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/19 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/20 | Expenditures | 3,409 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/21 | Expenditures | 20,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:07 AM. |