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.) |
29/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 436,000 | 11/10/2022 | XVFC/2022-23/P/20 | Expenditures | 95,514 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/21 | Expenditures | 95,514 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 29/10/2022 | FFC/2022-23/P/13 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 29/10/2022 | FFC/2022-23/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/10/2022 | FFC/2022-23/P/15 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 29/10/2022 | FFC/2022-23/P/16 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 29/10/2022 | FFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:59 AM. |