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.) |
11/01/2023 | FFC/2022-23/R/6 | Direct Receipts | 100,000 | 03/01/2023 | XVFC/2022-23/P/2 | Expenditures | 98,560 | |||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/30 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/31 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/4 | Expenditures | 101,863 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/5 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:04:36 PM. |