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.) |
19/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 66,989 | 02/10/2022 | FFC/2022-23/P/23 | Expenditures | 50,100 | |||||||
Direct Receipts | 02/10/2022 | FFC/2022-23/P/24 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 02/10/2022 | FFC/2022-23/P/25 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 02/10/2022 | FFC/2022-23/P/26 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/1 | Expenditures | 119,670 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/27 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/28 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/29 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/30 | Expenditures | 60,680 | ||||||||||
Direct Receipts | 26/10/2022 | FFC/2022-23/P/31 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 26/10/2022 | FFC/2022-23/P/33 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/34 | OB Cancellation | 55,937.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:26 PM. |