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.) |
20/02/2023 | FFC/2022-23/R/8 | Direct Receipts | 125,066 | 20/02/2023 | XVFC/2022-23/P/31 | Expenditures | 12,838 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/32 | Expenditures | 12,838 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/33 | Expenditures | 12,838 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/34 | Expenditures | 12,838 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/42 | Expenditures | 27,141 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/43 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/44 | Expenditures | 49,360 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/45 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/46 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:04 PM. |