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.) |
17/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 80,000 | 17/03/2023 | FFC/2022-23/P/1 | Expenditures | 27,104 | |||||||
29/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 78,470 | 17/03/2023 | XVFC/2022-23/P/6 | Expenditures | 6,100 | |||||||
29/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 77,953 | 17/03/2023 | XVFC/2022-23/P/7 | Expenditures | 40,640 | |||||||
29/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 77,953 | 19/03/2023 | XVFC/2022-23/P/8 | Expenditures | 4,956 | |||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/2 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/3 | Expenditures | 78,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:07 PM. |