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.) |
28/03/2023 | FFC/2022-23/R/6 | Direct Receipts | 200,000 | 02/03/2023 | XVFC/2022-23/P/4 | Expenditures | 25,200 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/5 | Expenditures | 90,955 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/6 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/20 | Expenditures | 71,719 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/21 | Expenditures | 6,178 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/22 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/23 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/24 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/25 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:53:27 AM. |