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.) |
12/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 115,000 | 12/02/2023 | FFC/2022-23/P/31 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/02/2023 | XVFC/2022-23/P/39 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/41 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/42 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/43 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/45 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:16:37 PM. |