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.) |
08/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 10,294 | 08/10/2022 | FFC/2022-23/P/3 | Expenditures | 70,400 | |||||||
Direct Receipts | 08/10/2022 | FFC/2022-23/P/4 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 08/10/2022 | FFC/2022-23/P/5 | Expenditures | 21,486 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/12 | Expenditures | 146,600 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:20 AM. |