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.) |
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 77,390 | 30/03/2023 | FFC/2022-23/P/3 | Expenditures | 730 | |||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/32 | Expenditures | 37,736 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/34 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/35 | Expenditures | 33,773 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/36 | Expenditures | 1,775 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,215 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/39 | Expenditures | 20,291 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/40 | Expenditures | 30,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:27 AM. |