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.) |
10/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 200,000 | 06/01/2023 | XVFC/2022-23/P/41 | Expenditures | 77,520 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/42 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/48 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/49 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/51 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:31 AM. |