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.) |
25/08/2022 | FFC/2022-23/R/18 | Direct Receipts | 16,939 | 09/08/2022 | XVFC/2022-23/P/23 | Expenditures | 53,109 | |||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/24 | Expenditures | 64,959 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/25 | Expenditures | 43,306 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/26 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/27 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/28 | Expenditures | 76,613 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/29 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/30 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/31 | Expenditures | 64,113 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/32 | Expenditures | 56,613 | ||||||||||
Direct Receipts | 25/08/2022 | FFC/2022-23/P/25 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:09 PM. |