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.) |
14/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 32,850 | 14/09/2022 | FFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/09/2022 | FFC/2022-23/P/2 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/10 | Expenditures | 159,950 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/11 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/12 | Expenditures | 106,676 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 109,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:20 PM. |