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.) |
26/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 180,000 | 31/07/2022 | FFC/2022-23/P/1 | Expenditures | 43,627 | |||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/2 | Expenditures | 72,466 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/3 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/4 | Expenditures | 43,837 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:42:47 AM. |