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.) |
12/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 165,396 | 10/09/2022 | XVFC/2022-23/P/14 | Expenditures | 34,106 | |||||||
Direct Receipts | 14/09/2022 | FFC/2022-23/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/09/2022 | FFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/15 | Expenditures | 57,783 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/16 | Expenditures | 47,893 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/17 | Expenditures | 16,781 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/18 | Expenditures | 311,601 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/19 | Expenditures | 38,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:35 PM. |