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.) |
03/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 200,082 | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 64,834 | |||||||
Direct Receipts | 10/08/2022 | FFC/2022-23/P/5 | Expenditures | 160,082 | ||||||||||
Direct Receipts | 10/08/2022 | FFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/10 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 131,068 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 95,492 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 1,177 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/14 | Expenditures | 783 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/15 | Expenditures | 90,404 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 40,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:59:54 PM. |