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.) |
17/01/2023 | FFC/2022-23/R/7 | Direct Receipts | 54,000 | 06/01/2023 | XVFC/2022-23/P/22 | Expenditures | 1,800 | |||||||
17/01/2023 | FFC/2022-23/R/8 | Direct Receipts | 21,000 | 06/01/2023 | XVFC/2022-23/P/23 | Expenditures | 3,575 | |||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/25 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/27 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/28 | Expenditures | 9,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:29:22 AM. |