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.) |
22/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 30,000 | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 88,678 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 100,518 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 41,959 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 47,380 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/8 | Expenditures | 21,170 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/1 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/2 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/3 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 45,776 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 395,404 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/15 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 51,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:58 PM. |