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.) |
01/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 45,000 | 01/08/2022 | FFC/2022-23/P/3 | Expenditures | 9,207 | |||||||
Direct Receipts | 01/08/2022 | FFC/2022-23/P/4 | Expenditures | 9,207 | ||||||||||
Direct Receipts | 01/08/2022 | FFC/2022-23/P/5 | Expenditures | 9,207 | ||||||||||
Direct Receipts | 01/08/2022 | FFC/2022-23/P/6 | Expenditures | 8,866 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/17 | Expenditures | 9,207 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/18 | Expenditures | 9,207 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/19 | Expenditures | 12,175 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/20 | Expenditures | 12,175 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/21 | Expenditures | 12,175 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/22 | Expenditures | 66,935 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/23 | Expenditures | 3,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:48:42 AM. |