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.) |
15/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 50,000 | 04/02/2023 | XVFC/2022-23/P/56 | Expenditures | 14,400 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/59 | Expenditures | 33,612 | ||||||||||
Direct Receipts | 15/02/2023 | FFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2023 | FFC/2022-23/P/3 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:01 PM. |