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.) |
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 23,290 | 01/02/2023 | FFC/2022-23/P/1 | OB Cancellation | 22,056 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/17 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:05 AM. |