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.) |
29/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 115,536 | 08/03/2023 | XVFC/2022-23/P/50 | Expenditures | 88,833 | |||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/51 | Expenditures | 28,628 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/52 | Expenditures | 85,840 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/53 | Expenditures | 47,711 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/54 | Expenditures | 44,614 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/55 | Expenditures | 41,493 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/56 | Expenditures | 4,353 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/57 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:40 PM. |