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.) |
30/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 475,000 | 30/07/2022 | FFC/2022-23/P/1 | Expenditures | 38,511 | |||||||
Direct Receipts | 30/07/2022 | FFC/2022-23/P/2 | Expenditures | 111,700 | ||||||||||
Direct Receipts | 30/07/2022 | FFC/2022-23/P/3 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 30/07/2022 | FFC/2022-23/P/4 | Expenditures | 129,870 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/1 | Expenditures | 107,200 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/2 | Expenditures | 76,830 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/3 | Expenditures | 63,244 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 140,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:09 PM. |