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/3 | Direct Receipts | 96,000 | 09/02/2023 | FFC/2022-23/P/14 | Expenditures | 13,051 | |||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/30 | Expenditures | 295,975 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/31 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/32 | Expenditures | 68,850 | ||||||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/15 | Expenditures | 32,922 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/33 | Expenditures | 98,050 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/16 | Expenditures | 76,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:25 PM. |