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.) |
05/01/2023 | FFC/2022-23/R/11 | Direct Receipts | 74 | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 41,900 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 89,044 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/23 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:58 AM. |