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.) |
31/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 4,541.3 | 26/01/2023 | XVFC/2022-23/P/5 | Expenditures | 82,080 | |||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/6 | Expenditures | 105,433 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/8 | Expenditures | 94,690 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/9 | Expenditures | 14,714 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/2 | Expenditures | 87,155 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:26 AM. |