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.) |
24/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 30,000 | 24/01/2023 | FFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
24/01/2023 | FFC/2022-23/R/5 | Direct Receipts | 134,500 | 24/01/2023 | FFC/2022-23/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/36 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/37 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:36 AM. |