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.) |
08/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 195,446 | 08/01/2023 | FFC/2022-23/P/2 | Expenditures | 37,890 | |||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/26 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/27 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 10/01/2023 | FFC/2022-23/P/3 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/4 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/5 | Expenditures | 7,690 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/6 | Expenditures | 32,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:58 AM. |