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.) |
24/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 13,317 | 08/01/2023 | XVFC/2022-23/P/22 | Expenditures | 55,440 | |||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/23 | Expenditures | 75,240 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/24 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/27 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/28 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/29 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:49 PM. |