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.) |
31/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 178,500 | 31/12/2022 | FFC/2022-23/P/8 | Expenditures | 27,500 | |||||||
31/12/2022 | XVFC/2022-23/R/1 | Direct Receipts | 275,000 | 31/12/2022 | XVFC/2022-23/P/10 | Expenditures | 14,400 | |||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/6 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/7 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/8 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/9 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:56 PM. |