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.) |
28/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 50,000 | 15/02/2023 | FFC/2022-23/P/11 | Expenditures | 48,600 | |||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/24 | Expenditures | 468,725 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/25 | Expenditures | 39,590 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/26 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/12 | Expenditures | 133,900 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/27 | Expenditures | 160,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:19 AM. |