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.) |
20/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 60,000 | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 10,110 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/21 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/24 | Expenditures | 1,434 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/09/2022 | FFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2022 | FFC/2022-23/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/09/2022 | FFC/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/09/2022 | FFC/2022-23/P/4 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 22/09/2022 | FFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:36 PM. |