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.) |
06/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 125,470 | 03/03/2023 | XVFC/2022-23/P/56 | Expenditures | 16,000 | |||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/5 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/58 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/59 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/60 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/61 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/62 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/63 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:06:03 PM. |