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.) |
21/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 300,000 | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 40,875 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 68,945 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/09/2022 | FFC/2022-23/P/5 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/7 | Expenditures | 29,094 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 223,250 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/6 | Expenditures | 108,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:49 PM. |