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.) |
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 500,000 | 01/02/2023 | FFC/2022-23/P/11 | Expenditures | 65,000 | |||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/41 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2023 | FFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/44 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/45 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/46 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:15:20 AM. |