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.) |
22/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 150,000 | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 10,150 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/6 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 46,480 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/15 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:57:57 AM. |