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.) |
21/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 2,352,096 | 04/02/2023 | XVFC/2022-23/P/37 | Expenditures | 12,250 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/38 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/8 | Expenditures | 854,241 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/40 | Expenditures | 23,622 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/41 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:55 PM. |