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.) |
22/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 20,000 | 08/09/2022 | XVFC/2022-23/P/18 | Expenditures | 210,000 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/19 | Expenditures | 147,250 | ||||||||||
Direct Receipts | 10/09/2022 | FFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/09/2022 | FFC/2022-23/P/5 | Expenditures | 11,265 | ||||||||||
Direct Receipts | 10/09/2022 | FFC/2022-23/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/09/2022 | FFC/2022-23/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/20 | Expenditures | 1,783 | ||||||||||
Direct Receipts | 22/09/2022 | FFC/2022-23/P/9 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:44 AM. |