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.) |
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 8,709 | 10/03/2023 | XVFC/2022-23/P/10 | Expenditures | 65,929 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 51,433 | 10/03/2023 | XVFC/2022-23/P/11 | Expenditures | 58,150 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 61,406 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 60,930 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/4 | Expenditures | 24,029 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/5 | Expenditures | 28,592 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/6 | Expenditures | 26,464 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/7 | Expenditures | 26,457 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/8 | Expenditures | 60,141 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/9 | Expenditures | 52,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:59:32 PM. |