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.) |
04/02/2023 | FFC/2022-23/R/7 | Direct Receipts | 100,000 | 04/02/2023 | FFC/2022-23/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/02/2023 | FFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/1 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/2 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/4 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/5 | Expenditures | 44,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:50:28 AM. |