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.) |
21/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 119,899 | 21/09/2022 | FFC/2022-23/P/8 | OB Cancellation | 119,899 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/35 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/38 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/39 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/40 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/41 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/42 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/44 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/45 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/47 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:42:10 AM. |