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.) |
04/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 6,191 | 04/02/2023 | FFC/2022-23/P/5 | Expenditures | 9,000 | |||||||
04/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 5,235 | 04/02/2023 | FFC/2022-23/P/6 | Expenditures | 8,229 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/15 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/16 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/17 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/19 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/20 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/21 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:02:08 AM. |