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.) |
14/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 40,000 | 14/05/2022 | FFC/2022-23/P/1 | Expenditures | 9,600 | |||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 134,500 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 142,760 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 157,250 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 142,760 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 79,750 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/2 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/5 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 113,100 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 106,400 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 110,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:09 PM. |