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.) |
16/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 75,000 | 17/02/2023 | FFC/2022-23/P/2 | Expenditures | 66,929 | |||||||
17/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 80,000 | 17/02/2023 | XVFC/2022-23/P/53 | Expenditures | 96,740 | |||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/54 | Expenditures | 80,570 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/58 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:55 AM. |