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.) |
30/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 394,230 | 13/03/2023 | FFC/2022-23/P/15 | Expenditures | 45,000 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/21 | Expenditures | 3,697 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/22 | Expenditures | 7,783 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/23 | Expenditures | 9,169 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/24 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/25 | Expenditures | 5,356 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/16 | Expenditures | 394,230 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:07:48 AM. |