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.) |
19/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 500,000 | 19/06/2022 | FFC/2022-23/P/6 | Expenditures | 227,000 | |||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/4 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/5 | Expenditures | 100,200 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/6 | Expenditures | 189,311 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/7 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/8 | Expenditures | 169,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:16:58 AM. |