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.) |
16/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 28,315 | 16/07/2022 | FFC/2022-23/P/3 | Expenditures | 74,940 | |||||||
Direct Receipts | 16/07/2022 | FFC/2022-23/P/4 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/07/2022 | FFC/2022-23/P/5 | Expenditures | 7,332 | ||||||||||
Direct Receipts | 30/07/2022 | FFC/2022-23/P/6 | Expenditures | 8,928 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/1 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/2 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/3 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 44,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:17:45 AM. |