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.) |
21/01/2023 | FFC/2022-23/R/8 | Direct Receipts | 600,000 | 11/01/2023 | FFC/2022-23/P/28 | Expenditures | 51,390 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/21 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/22 | Expenditures | 131,390 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/29 | Expenditures | 103,550 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/30 | Expenditures | 97,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:23:59 AM. |