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.) |
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 123,164 | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 49,223 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 51,892 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/10 | Expenditures | 49,223 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/11 | Expenditures | 49,223 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/12 | Expenditures | 98,446 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/13 | Expenditures | 98,446 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/14 | Expenditures | 98,446 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/17 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:57 PM. |