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.) |
09/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 400,000 | 09/09/2022 | FFC/2022-23/P/7 | Expenditures | 400,000 | |||||||
12/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 30,000 | 10/09/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 12/09/2022 | FFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/2 | Expenditures | 49,640 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/4 | Expenditures | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:53 AM. |