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.) |
02/11/2022 | FFC/2022-23/R/5 | Direct Receipts | 7,000 | 02/11/2022 | FFC/2022-23/P/3 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/11/2022 | FFC/2022-23/P/4 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 02/11/2022 | FFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/11/2022 | FFC/2022-23/P/6 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 02/11/2022 | FFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/8 | Expenditures | 78,579 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/9 | Expenditures | 202,325 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/10 | Expenditures | 124,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:00:16 AM. |