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.) |
04/01/2023 | XVFC/2022-23/R/2 | Direct Receipts | 173,402 | 04/01/2023 | FFC/2022-23/P/27 | Expenditures | 3,000 | |||||||
04/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 173,381 | 04/01/2023 | XVFC/2022-23/P/3 | Expenditures | 200,000 | |||||||
04/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 259,935 | 04/01/2023 | XVFC/2022-23/P/4 | Expenditures | 102,000 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/5 | Expenditures | 31,025 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/6 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:00 PM. |