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.) |
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,000,000 | 21/09/2022 | XVFC/2022-23/P/13 | Expenditures | 25,902 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 218,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/15 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/16 | Expenditures | 37,219 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/17 | Expenditures | 47,375 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/18 | Expenditures | 13,794 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/1 | Expenditures | 323,366 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/2 | Expenditures | 429,466 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/3 | Expenditures | 165,992 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/4 | Expenditures | 54,104 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/5 | Expenditures | 83,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:49:10 PM. |