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.) |
07/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 28,330 | 07/02/2023 | FFC/2022-23/P/36 | Expenditures | 11,400 | |||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/38 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/40 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/23 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/24 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/27 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:51:05 AM. |