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.) |
25/07/2022 | FFC/2022-23/R/4 | Direct Receipts | 500,000 | 25/07/2022 | FFC/2022-23/P/15 | Expenditures | 47,521 | |||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/17 | Expenditures | 30,521 | ||||||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/18 | Expenditures | 34,120 | ||||||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/19 | Expenditures | 35,359 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/10 | Expenditures | 48,297 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/11 | Expenditures | 7,968 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/12 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/13 | Expenditures | 36,214 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/14 | Expenditures | 32,170 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/15 | Expenditures | 31,616 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/9 | Expenditures | 143,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:49:10 AM. |