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 | 110,000 | 03/03/2023 | XVFC/2022-23/P/50 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/52 | Expenditures | 16,155 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/2 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/3 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:46 PM. |