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.) |
23/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 150,000 | 23/09/2022 | FFC/2022-23/P/13 | Expenditures | 61,200 | |||||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/15 | Expenditures | 7,365 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:57:40 AM. |