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 | 284,990 | 29/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 5,248 | |||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/10 | Expenditures | 1,368 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/13 | Expenditures | 2,402 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/14 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/4 | Expenditures | 152 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/5 | Expenditures | 1,178 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/6 | Expenditures | 1,471 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/7 | Expenditures | 1,803 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/8 | Expenditures | 1,369 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/9 | Expenditures | 1,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:25 AM. |