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.) |
16/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 300,000 | 03/03/2023 | XVFC/2022-23/P/28 | Expenditures | 148,196 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 25,464 | 03/03/2023 | XVFC/2022-23/P/29 | Expenditures | 148,384 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 42,410 | 16/03/2023 | FFC/2022-23/P/4 | Expenditures | 98,661 | |||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/5 | Expenditures | 194,677 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:43:10 PM. |