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.) |
01/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 55,000 | 01/07/2022 | FFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/07/2022 | FFC/2022-23/P/4 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/5 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 228,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:36 AM. |