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.) |
30/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 105,000 | 21/09/2022 | FFC/2022-23/P/10 | Expenditures | 11,600 | |||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/8 | Expenditures | 8,268 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/9 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/16 | Expenditures | 5,955 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 74,957 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:23:23 PM. |