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.) |
28/01/2023 | FFC/2022-23/R/9 | Direct Receipts | 27,400 | 23/01/2023 | XVFC/2022-23/P/34 | Expenditures | 68,650 | |||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/35 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/36 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/37 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/01/2023 | FFC/2022-23/P/18 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/01/2023 | FFC/2022-23/P/19 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:19:18 AM. |