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.) |
01/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 163,070 | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 143,685 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 6,256 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 160,705 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 7,396 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 86,778 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:05 PM. |