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.) |
17/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 250,000 | 06/10/2022 | FFC/2022-23/P/2 | Expenditures | 99,036 | |||||||
27/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 100,000 | 06/10/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 37,438 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 63,096 | ||||||||||
Direct Receipts | 17/10/2022 | FFC/2022-23/P/3 | Expenditures | 247,613 | ||||||||||
Direct Receipts | 28/10/2022 | FFC/2022-23/P/4 | Expenditures | 84,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:35:39 PM. |