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.) |
27/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 128,932 | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 50,000 | |||||||
28/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 5,824 | 24/03/2023 | XVFC/2022-23/P/17 | Expenditures | 6,905 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 7,665 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/3 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/4 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/7 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/8 | Expenditures | 1,507 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/10 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:34 AM. |