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.) |
03/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 300,000 | 03/02/2023 | FFC/2022-23/P/9 | Expenditures | 91,237 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/13 | Expenditures | 1,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:15 PM. |