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.) |
04/01/2023 | FFC/2022-23/R/7 | Direct Receipts | 58,900 | 04/01/2023 | FFC/2022-23/P/19 | Expenditures | 49,082 | |||||||
Direct Receipts | 04/01/2023 | FFC/2022-23/P/20 | Expenditures | 22,552 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/3 | Expenditures | 263,840 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/4 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/5 | Expenditures | 35,890 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/6 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/9 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:39 PM. |