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/5 | Direct Receipts | 500,000 | 02/02/2023 | FFC/2022-23/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/02/2023 | FFC/2022-23/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 02/02/2023 | FFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/26 | Expenditures | 17,665 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/28 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:46 PM. |