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.) |
01/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 1,620 | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 21,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 54,600 | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 4,000 | |||||||
17/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 24,645 | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 24,500 | |||||||
21/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 840 | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 500 | |||||||
21/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 8,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:50 PM. |