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.) |
07/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,271 | 05/10/2022 | FFC/2022-23/P/2 | Expenditures | 10,100 | |||||||
07/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 4,639 | 05/10/2022 | FFC/2022-23/P/3 | Expenditures | 4,990 | |||||||
Direct Receipts | 05/10/2022 | FFC/2022-23/P/4 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 07/10/2022 | FFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/10/2022 | FFC/2022-23/P/6 | Expenditures | 25,040 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:49 PM. |