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.) |
29/11/2022 | XVFC/2022-23/R/1 | Direct Receipts | 151,756 | 08/11/2022 | FFC/2022-23/P/4 | Expenditures | 3,000 | |||||||
29/11/2022 | XVFC/2022-23/R/2 | Direct Receipts | 227,639 | 28/11/2022 | XVFC/2022-23/P/10 | Expenditures | 1,224 | |||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/11 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/12 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/8 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/9 | Expenditures | 1,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:40 PM. |