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/8 | Direct Receipts | 7,336 | 01/03/2023 | XVFC/2022-23/P/44 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/46 | Expenditures | 4,086 | ||||||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/15 | Expenditures | 7,336 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/16 | OB Cancellation | 100 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/17 | OB Cancellation | 7,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:57:23 AM. |