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.) |
24/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 250,000 | 24/06/2022 | FFC/2022-23/P/10 | Expenditures | 6,800 | |||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/13 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/15 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 127,330 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 54,432 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 100,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:02 AM. |