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.) |
11/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 27,945 | 12/12/2022 | FFC/2022-23/P/1 | Expenditures | 33,188 | |||||||
Direct Receipts | 12/12/2022 | FFC/2022-23/P/2 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 12/12/2022 | FFC/2022-23/P/3 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 12/12/2022 | FFC/2022-23/P/4 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 12/12/2022 | FFC/2022-23/P/5 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/24 | Expenditures | 47,090 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 43,587 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/26 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/27 | Expenditures | 30,817 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/28 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/29 | Expenditures | 19,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:10 AM. |