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.) |
16/02/2023 | FFC/2022-23/R/6 | Direct Receipts | 20,000 | 12/02/2023 | XVFC/2022-23/P/10 | Expenditures | 68,084 | |||||||
27/02/2023 | FFC/2022-23/R/7 | Direct Receipts | 5,000 | 16/02/2023 | FFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/15 | Expenditures | 6,788 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 540 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:50:20 AM. |