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.) |
15/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 63,000 | 14/03/2023 | FFC/2022-23/P/3 | Expenditures | 66,306 | |||||||
15/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 94,000 | 14/03/2023 | FFC/2022-23/P/4 | Expenditures | 73,537 | |||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/5 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/6 | Expenditures | 4,953 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/24 | Expenditures | 89,869 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/25 | Expenditures | 19,747 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/7 | Expenditures | 62,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:42:40 AM. |