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.) |
27/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 133,931 | 19/09/2022 | FFC/2022-23/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/2 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/3 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/5 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/7 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:31 PM. |