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.) |
11/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 141,000 | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 88,900 | |||||||
12/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 45,000 | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 15,500 | |||||||
31/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 70,200 | 11/07/2022 | FFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/07/2022 | FFC/2022-23/P/4 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 11/07/2022 | FFC/2022-23/P/5 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 11/07/2022 | FFC/2022-23/P/6 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 11/07/2022 | FFC/2022-23/P/7 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 11/07/2022 | FFC/2022-23/P/8 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 11/07/2022 | FFC/2022-23/P/9 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/6 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 12/07/2022 | FFC/2022-23/P/11 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 12/07/2022 | FFC/2022-23/P/12 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:57:21 AM. |