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.) |
06/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 10,000 | 06/05/2022 | FFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/19 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/20 | Expenditures | 179,811 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/21 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/22 | Expenditures | 5,485 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/23 | Expenditures | 3,764 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/24 | Expenditures | 10,273 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/25 | Expenditures | 19,218 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/26 | Expenditures | 153,485 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/27 | Expenditures | 82,985 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/28 | Expenditures | 82,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:26 PM. |