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.) |
20/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 850,000 | 17/08/2022 | XVFC/2022-23/P/12 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/14 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 20/08/2022 | FFC/2022-23/P/6 | Expenditures | 115,490 | ||||||||||
Direct Receipts | 20/08/2022 | FFC/2022-23/P/7 | Expenditures | 76,293 | ||||||||||
Direct Receipts | 20/08/2022 | FFC/2022-23/P/8 | Expenditures | 386,819 | ||||||||||
Direct Receipts | 20/08/2022 | FFC/2022-23/P/9 | Expenditures | 386,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:01:28 AM. |