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.) |
23/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 45,000 | 03/11/2022 | XVFC/2022-23/P/22 | Expenditures | 120,000 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/23 | Expenditures | 37,844 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/25 | Expenditures | 130,335 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/27 | Expenditures | 105,571 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/16 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:50 AM. |