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.) |
16/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 10,000 | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 29,500 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 16/01/2023 | FFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/21 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/23 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:00 PM. |