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.) |
01/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 1,249 | 13/01/2023 | FFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/15 | Expenditures | 1,103 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/50 | Expenditures | 7,665 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/51 | Expenditures | 14,425 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/52 | Expenditures | 7,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:50 PM. |