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.) |
22/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 155,000 | 22/02/2023 | FFC/2022-23/P/1 | Expenditures | 20,800 | |||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/2 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/3 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/4 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/15 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:30 PM. |