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.) |
04/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 200,000 | 03/08/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/08/2022 | FFC/2022-23/P/1 | Expenditures | 284,985 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/2 | Expenditures | 23,028 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/3 | Expenditures | 23,028 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/4 | Expenditures | 23,028 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 195,942 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:08 PM. |