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.) |
18/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 90,000 | 02/11/2022 | XVFC/2022-23/P/16 | Expenditures | 206,800 | |||||||
30/11/2022 | FFC/2022-23/R/4 | Direct Receipts | 575,000 | 05/11/2022 | XVFC/2022-23/P/17 | Expenditures | 107,100 | |||||||
Direct Receipts | 18/11/2022 | FFC/2022-23/P/30 | Expenditures | 102,008 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/31 | Expenditures | 230,355 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/32 | Expenditures | 246,850 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/33 | Expenditures | 125,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:24 AM. |