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.) |
13/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 7,594 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 55,215 | |||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/19 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 36,149 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/20 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 44,026 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 98,384 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 76,913 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:44:17 AM. |