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.) |
21/10/2022 | FFC/2022-23/R/10 | Direct Receipts | 12,583 | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 150,400 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/24 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/31 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/30 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/31 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:45 PM. |