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.) |
27/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 140,000 | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 27,000 | |||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/10 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/11 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/12 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/8 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/9 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/14 | Expenditures | 128,400 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:11 AM. |