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.) |
31/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 13,618.97 | 15/10/2022 | XVFC/2022-23/P/55 | Expenditures | 5,790 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/56 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/60 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/61 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/62 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/63 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/66 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:28:31 PM. |