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.) |
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 48 | 06/06/2022 | XVFC/2022-23/P/35 | Expenditures | 40,000 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 15,702 | 06/06/2022 | XVFC/2022-23/P/36 | Expenditures | 9,500 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/38 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/39 | Expenditures | 34,260 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/40 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/41 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/42 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/45 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/46 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/49 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/50 | Expenditures | 87,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:11 PM. |