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.) |
17/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 180,000 | 02/10/2022 | FFC/2022-23/P/2 | Expenditures | 19,470 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/17 | Expenditures | 12,632 | ||||||||||
Direct Receipts | 12/10/2022 | FFC/2022-23/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/10/2022 | FFC/2022-23/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/10/2022 | FFC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/10/2022 | FFC/2022-23/P/6 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/20 | Expenditures | 107,124 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:41:25 AM. |