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.) |
16/03/2023 | FFC/2022-23/R/10 | Direct Receipts | 151,245 | 02/03/2023 | XVFC/2022-23/P/32 | Expenditures | 37,400 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/33 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/03/2023 | FFC/2022-23/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/26 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/27 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/28 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:57:33 AM. |