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.) |
24/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 50,000 | 16/08/2022 | FFC/2022-23/P/5 | Expenditures | 35,877 | |||||||
Direct Receipts | 16/08/2022 | FFC/2022-23/P/6 | Expenditures | 38,489 | ||||||||||
Direct Receipts | 16/08/2022 | FFC/2022-23/P/7 | Expenditures | 41,320 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/48 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/49 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/50 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/51 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/8 | Expenditures | 70,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:40 AM. |