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.) |
06/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 200,000 | 02/02/2023 | XVFC/2022-23/P/7 | Expenditures | 51,300 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/8 | Expenditures | 159,800 | ||||||||||
Direct Receipts | 04/02/2023 | FFC/2022-23/P/10 | Expenditures | 36,207 | ||||||||||
Direct Receipts | 04/02/2023 | FFC/2022-23/P/11 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/02/2023 | FFC/2022-23/P/12 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/02/2023 | FFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:25:30 AM. |