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.) |
30/09/2022 | FFC/2022-23/R/8 | Direct Receipts | 12,583 | 19/09/2022 | XVFC/2022-23/P/6 | Expenditures | 163,600 | |||||||
30/09/2022 | FFC/2022-23/R/9 | Direct Receipts | 13,180 | 19/09/2022 | XVFC/2022-23/P/7 | Expenditures | 94,447.5 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/8 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/27 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/28 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/29 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/30 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:44 AM. |