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.) |
15/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 9,911.46 | 03/02/2023 | XVFC/2022-23/P/2 | Expenditures | 89,906 | |||||||
19/02/2023 | XVFC/2022-23/R/1 | Direct Receipts | 193,964 | 03/02/2023 | XVFC/2022-23/P/3 | Expenditures | 2,200 | |||||||
Direct Receipts | 12/02/2023 | FFC/2022-23/P/1 | Expenditures | 15,635 | ||||||||||
Direct Receipts | 12/02/2023 | XVFC/2022-23/P/4 | Expenditures | 56,935 | ||||||||||
Direct Receipts | 15/02/2023 | FFC/2022-23/P/2 | Expenditures | 10,406 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/5 | Expenditures | 21,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:09 PM. |