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 | FFC/2022-23/R/1 | Direct Receipts | 300,000 | 09/02/2023 | XVFC/2022-23/P/1 | Expenditures | 137,107 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/2 | Expenditures | 10,575 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/3 | Expenditures | 380,495 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/4 | Expenditures | 29,316 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/5 | Expenditures | 284,590 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/6 | Expenditures | 22,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:56 PM. |