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.) |
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 47,399 | 09/03/2023 | XVFC/2022-23/P/66 | Expenditures | 20,376 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/67 | Expenditures | 26,164 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/68 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/3 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/4 | Expenditures | 84,900 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:29:05 PM. |