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.) |
04/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 84,712 | 04/03/2023 | FFC/2022-23/P/7 | Expenditures | 224,540 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/23 | Expenditures | 48,002 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/24 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/25 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/26 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:57 PM. |