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.) |
02/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 123,000 | 01/03/2023 | XVFC/2022-23/P/12 | Expenditures | 220,000 | |||||||
20/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 40,000 | 02/03/2023 | FFC/2022-23/P/7 | Expenditures | 90,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/8 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:26 AM. |