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.) |
12/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,500,000 | 04/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,308 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/08/2022 | FFC/2022-23/P/1 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 12/08/2022 | FFC/2022-23/P/2 | Expenditures | 67,024 | ||||||||||
Direct Receipts | 23/08/2022 | FFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:53:00 AM. |