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.) |
07/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 207,000 | 07/03/2023 | FFC/2022-23/P/1 | Expenditures | 66,240 | |||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/2 | Expenditures | 105,370 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/10 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/11 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/12 | Expenditures | 54,720 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/13 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/9 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/14 | Expenditures | 103,530 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 34,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:29 PM. |