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.) |
22/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 105,344 | 23/08/2022 | FFC/2022-23/P/1 | Expenditures | 186,899 | |||||||
23/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 5,000 | 23/08/2022 | FFC/2022-23/P/2 | Expenditures | 93,442 | |||||||
23/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 325,782 | 23/08/2022 | SFCG/2022-23/P/21 | Expenditures | 3,060 | |||||||
23/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 26,243 | 23/08/2022 | SFCG/2022-23/P/22 | Expenditures | 9,900 | |||||||
25/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 265 | 23/08/2022 | SFCG/2022-23/P/23 | Expenditures | 4,980 | |||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/59 | Expenditures | 43,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:09 AM. |