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.) |
09/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 500,000 | 08/06/2022 | XVFC/2022-23/P/10 | Expenditures | 104,300 | |||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/10 | Expenditures | 98,280 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/11 | Expenditures | 208,845 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/12 | Expenditures | 70,695 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/7 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/8 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/9 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 19,352 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 23,128 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 22,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:01:19 PM. |