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/5 | Direct Receipts | 10,000 | 21/09/2022 | FFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/11 | Expenditures | 21,890 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/12 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/13 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/15 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/16 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/17 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/18 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/19 | Expenditures | 20,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:52 AM. |