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.) |
10/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,720 | 10/10/2022 | FFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/10/2022 | FFC/2022-23/P/2 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 10/10/2022 | FFC/2022-23/P/3 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/23 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/25 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/26 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/27 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/30 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:56:48 PM. |