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.) |
04/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 50,000 | 04/03/2023 | FFC/2022-23/P/48 | Expenditures | 16,000 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/22 | Expenditures | 15,099 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/23 | Expenditures | 84,559 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/24 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/25 | Expenditures | 76,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:16:38 AM. |