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.) |
15/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 700,000 | 15/11/2022 | FFC/2022-23/P/2 | Expenditures | 566,919 | |||||||
15/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 500,000 | 15/11/2022 | FFC/2022-23/P/3 | Expenditures | 284,775 | |||||||
16/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 94,741 | 15/11/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/1 | Expenditures | 197,045 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/2 | Expenditures | 187,781 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/3 | Expenditures | 275,697 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/4 | Expenditures | 381,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:21:59 AM. |