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.) |
20/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 180,809 | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/02/2023 | FFC/2022-23/P/10 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/27 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/28 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/11 | Expenditures | 80,650 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/29 | Expenditures | 35,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:50:56 AM. |