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.) |
21/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 29,410 | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 239,488 | |||||||
21/03/2023 | FFC/2022-23/R/5 | Direct Receipts | 54,200 | 21/03/2023 | XVFC/2022-23/P/24 | Expenditures | 133,000 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/25 | Expenditures | 38,135 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/26 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/8 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/9 | Expenditures | 54,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:28 AM. |