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.) |
02/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 457,500 | 02/02/2023 | FFC/2022-23/P/1 | Expenditures | 158,660 | |||||||
28/02/2023 | XVFC/2022-23/R/1 | Direct Receipts | 17,230 | 02/02/2023 | FFC/2022-23/P/2 | Expenditures | 170,190 | |||||||
Direct Receipts | 02/02/2023 | FFC/2022-23/P/3 | Expenditures | 108,650 | ||||||||||
Direct Receipts | 02/02/2023 | FFC/2022-23/P/4 | Expenditures | 20,498 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/3 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/4 | Expenditures | 42,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:47:12 PM. |