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.) |
03/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 35,000 | 03/02/2023 | FFC/2022-23/P/2 | Expenditures | 31,000 | |||||||
03/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 33,000 | 03/02/2023 | FFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/74 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/75 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/76 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/77 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/78 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/79 | Expenditures | 4,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:24:21 AM. |