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.) |
23/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 70,464 | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
29/09/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 135,122 | 22/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 472,645 | |||||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/8 | Expenditures | 91,420 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 172,614 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 138,078 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 78,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:36 PM. |