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.) |
20/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 366,985 | 07/03/2023 | FFC/2022-23/P/10 | Expenditures | 17,390 | |||||||
20/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 366,985 | 07/03/2023 | FFC/2022-23/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/11 | Expenditures | 25,620 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/12 | Expenditures | 62,575 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/13 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/14 | Expenditures | 59,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:51:02 PM. |