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.) |
18/11/2022 | FFC/2022-23/R/4 | Direct Receipts | 18,000 | 07/11/2022 | XVFC/2022-23/P/10 | Expenditures | 19,920 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/11 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/12 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/5 | Expenditures | 40,798 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/6 | Expenditures | 61,425 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/9 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 18/11/2022 | FFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/19 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:03:02 PM. |