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.) |
21/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 800,000 | 22/09/2022 | FFC/2022-23/P/1 | Expenditures | 131,591 | |||||||
22/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 800,000 | 22/09/2022 | FFC/2022-23/P/2 | Expenditures | 17,153 | |||||||
22/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 800,000 | 22/09/2022 | OWN/2022-23/P/24 | Expenditures | 26,500 | |||||||
22/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 53,599 | 22/09/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 269,300 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 166,599 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 7,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:12:59 AM. |