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.) |
21/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 106 | 21/09/2022 | FFC/2022-23/P/2 | Expenditures | 14,960 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/56 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/57 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/58 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/59 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/60 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/61 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/62 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/63 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/64 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/65 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/66 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/67 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/68 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/69 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/70 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/72 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:20:09 PM. |