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.) |
02/01/2023 | XVFC/2022-23/R/1 | Direct Receipts | 452,160 | 20/01/2023 | FFC/2022-23/P/15 | Expenditures | 10,030 | |||||||
02/01/2023 | XVFC/2022-23/R/2 | Direct Receipts | 678,255 | 21/01/2023 | XVFC/2022-23/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/16 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/17 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/01/2023 | FFC/2022-23/P/19 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:26 AM. |