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 | 1,999 | 10/02/2023 | XVFC/2022-23/P/4 | Expenditures | 184,116 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/5 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/7 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/8 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/9 | Expenditures | 97,325 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/1 | Expenditures | 899,800 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/2 | Expenditures | 27,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:42:23 AM. |