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.) |
23/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 50,000 | 21/01/2023 | XVFC/2022-23/P/30 | Expenditures | 165,200 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/31 | Expenditures | 135,700 | ||||||||||
Direct Receipts | 23/01/2023 | FFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/32 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/33 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:22:29 AM. |