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.) |
23/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 50,000 | 13/02/2023 | XVFC/2022-23/P/29 | Expenditures | 2,500 | |||||||
28/02/2023 | FFC/2022-23/R/6 | Direct Receipts | 32,960 | 13/02/2023 | XVFC/2022-23/P/30 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/32 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/28 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/35 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/31 | Expenditures | 32,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:53:42 PM. |