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.) |
22/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 250,000 | 22/07/2022 | FFC/2022-23/P/1 | Expenditures | 46,219 | |||||||
23/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 350,000 | 22/07/2022 | FFC/2022-23/P/2 | Expenditures | 76,146 | |||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/3 | Expenditures | 33,914 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 232,600 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 76,063 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 23,372 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 234,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:34:33 PM. |