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 | XVFC/2022-23/R/1 | Direct Receipts | 68,245 | 06/02/2023 | FFC/2022-23/P/3 | Expenditures | 22,000 | |||||||
28/02/2023 | XVFC/2022-23/R/2 | Direct Receipts | 98,913 | 06/02/2023 | FFC/2022-23/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/02/2023 | FFC/2022-23/P/5 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 06/02/2023 | FFC/2022-23/P/6 | Expenditures | 11,735 | ||||||||||
Direct Receipts | 06/02/2023 | FFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/10 | Expenditures | 296,605 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/11 | Expenditures | 19,392 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:28 AM. |