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.) |
02/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 167,057 | 02/10/2022 | FFC/2022-23/P/7 | Expenditures | 168,388 | |||||||
29/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 66,450 | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 5,500 | |||||||
Direct Receipts | 29/10/2022 | FFC/2022-23/P/8 | Expenditures | 66,450 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/8 | Expenditures | 44,660 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/9 | Expenditures | 95,043 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 22,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:23:20 AM. |