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 | 496 | 14/03/2023 | XVFC/2022-23/P/12 | Expenditures | 54,024 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/14 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/1 | Expenditures | 7,272 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 100 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 399,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:54:22 PM. |