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.) |
15/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 743 | 13/03/2023 | XVFC/2022-23/P/49 | Expenditures | 6,000 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 33,997 | 13/03/2023 | XVFC/2022-23/P/50 | Expenditures | 10,500 | |||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/2 | Expenditures | 1,546 | ||||||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/3 | Expenditures | 743 | ||||||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 4,015.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:06 PM. |