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.) |
02/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 454,178 | 02/11/2022 | FFC/2022-23/P/7 | Expenditures | 294,915 | |||||||
Direct Receipts | 02/11/2022 | FFC/2022-23/P/8 | Expenditures | 438,341 | ||||||||||
Direct Receipts | 02/11/2022 | FFC/2022-23/P/9 | Expenditures | 196,621 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 120,195 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 116,868 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 146,628 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 74,771 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 13,985 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/17 | Expenditures | 2,602 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:45:17 AM. |