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.) |
22/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 12,140 | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 64,697 | |||||||
22/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 164,547.5 | 07/01/2023 | XVFC/2022-23/P/19 | Expenditures | 49,600 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/20 | Expenditures | 26,295 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/21 | Expenditures | 35,179 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/01/2023 | FFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:24:56 PM. |