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.) |
01/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 118,988 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 425,296 | |||||||
Direct Receipts | 01/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 209,663 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 13,178 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 422 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/14 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:55 AM. |