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.) |
12/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 250,000 | 03/10/2022 | FFC/2022-23/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 12,921 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 94,563 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 40,650 | ||||||||||
Direct Receipts | 20/10/2022 | FFC/2022-23/P/12 | Expenditures | 149,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:00 AM. |