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.) |
08/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 30,000 | 08/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 133,120 | |||||||
Direct Receipts | 08/11/2022 | FFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/14 | Expenditures | 48,427 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:57:07 PM. |