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.) |
31/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 200,000 | 25/01/2023 | XVFC/2022-23/P/47 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/01/2023 | FFC/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/48 | Expenditures | 50,910 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/49 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/50 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/51 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:24 AM. |