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.) |
10/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 7,580 | 09/10/2022 | FFC/2022-23/P/2 | Expenditures | 98,300 | |||||||
Direct Receipts | 09/10/2022 | FFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2022 | FFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2022 | FFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2022 | FFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2022 | FFC/2022-23/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/10/2022 | FFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2022 | FFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 101,600 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:19:07 AM. |