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.) |
03/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 50,245 | 03/01/2023 | FFC/2022-23/P/10 | Expenditures | 32,000 | |||||||
23/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 12,500 | 03/01/2023 | FFC/2022-23/P/11 | Expenditures | 18,300 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/32 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/35 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 23/01/2023 | FFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2023 | FFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:06 AM. |