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.) |
07/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 29,787 | 05/09/2022 | FFC/2022-23/P/4 | Expenditures | 14,100 | |||||||
07/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 34,259 | 05/09/2022 | XVFC/2022-23/P/27 | Expenditures | 60 | |||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/28 | Expenditures | 6,777 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/29 | Expenditures | 15,185 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/30 | Expenditures | 371 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/5 | Expenditures | 272,818 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/6 | Expenditures | 56,901 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 190,864 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 5,027 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/35 | Expenditures | 5,188 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/36 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/37 | Expenditures | 398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:01 PM. |