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.) |
31/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 43,131 | 28/10/2022 | XVFC/2022-23/P/16 | Expenditures | 100,000 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 75,592 | 28/10/2022 | XVFC/2022-23/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/20 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:18 AM. |