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.) |
02/03/2023 | FFC/2022-23/R/7 | Direct Receipts | 52,146 | 03/03/2023 | FFC/2022-23/P/13 | Expenditures | 148,635 | |||||||
Direct Receipts | 04/03/2023 | FFC/2022-23/P/14 | OB Cancellation | 1,365 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/9 | Expenditures | 99,040 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/10 | Expenditures | 98,040 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/11 | Expenditures | 298,350 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/12 | Expenditures | 293,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:10 AM. |