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.) |
12/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 500,000 | 12/08/2022 | FFC/2022-23/P/3 | Expenditures | 8,831 | |||||||
Direct Receipts | 12/08/2022 | FFC/2022-23/P/4 | Expenditures | 9,652 | ||||||||||
Direct Receipts | 12/08/2022 | FFC/2022-23/P/5 | Expenditures | 9,802 | ||||||||||
Direct Receipts | 12/08/2022 | FFC/2022-23/P/6 | Expenditures | 9,889 | ||||||||||
Direct Receipts | 12/08/2022 | FFC/2022-23/P/7 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 12/08/2022 | FFC/2022-23/P/8 | Expenditures | 9,974 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/71 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/72 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/73 | Expenditures | 7,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:56 PM. |