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.) |
02/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 180,000 | 02/10/2022 | FFC/2022-23/P/11 | Expenditures | 175,301 | |||||||
Direct Receipts | 02/10/2022 | FFC/2022-23/P/12 | Expenditures | 516 | ||||||||||
Direct Receipts | 02/10/2022 | FFC/2022-23/P/13 | Expenditures | 2,658 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,882 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 94,496 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,979 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/23 | Expenditures | 4,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:18:27 AM. |