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.) |
11/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 1,442 | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 31,450 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/26 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/27 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/28 | Expenditures | 16,130 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/30 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:41 PM. |