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.) |
02/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 248,562 | 02/02/2023 | FFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/02/2023 | FFC/2022-23/P/18 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 02/02/2023 | FFC/2022-23/P/19 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/5 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/7 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:56:48 AM. |