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.) |
22/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 10,000 | 14/10/2022 | FFC/2022-23/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/1 | Expenditures | 199,875 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/2 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 99,980 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 199,170 | ||||||||||
Direct Receipts | 15/10/2022 | FFC/2022-23/P/10 | Expenditures | 15,590 | ||||||||||
Direct Receipts | 15/10/2022 | FFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2022 | FFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2022 | FFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2022 | FFC/2022-23/P/7 | Expenditures | 36,590 | ||||||||||
Direct Receipts | 15/10/2022 | FFC/2022-23/P/8 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 15/10/2022 | FFC/2022-23/P/9 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/5 | Expenditures | 100,105 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 154,350 | ||||||||||
Direct Receipts | 22/10/2022 | FFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:51 PM. |