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.) |
19/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 400,000 | 19/08/2022 | FFC/2022-23/P/10 | Expenditures | 197,490 | |||||||
Direct Receipts | 19/08/2022 | FFC/2022-23/P/11 | Expenditures | 197,514 | ||||||||||
Direct Receipts | 19/08/2022 | FFC/2022-23/P/9 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/4 | Expenditures | 296,596 | ||||||||||
Direct Receipts | 20/08/2022 | FFC/2022-23/P/12 | Expenditures | 12,678 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/5 | Expenditures | 148,330 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 98,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:08:14 PM. |