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.) |
31/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 84,000 | 09/01/2023 | XVFC/2022-23/P/23 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/26 | Expenditures | 9,905 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/27 | Expenditures | 17,676 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/28 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:25:12 PM. |