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.) |
18/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 41,584 | 12/10/2022 | XVFC/2022-23/P/69 | Expenditures | 45,360 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/70 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/71 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/72 | Expenditures | 39,270 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/73 | Expenditures | 39,270 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/75 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/76 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/77 | Expenditures | 49,665 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/78 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/10 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/79 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/80 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/81 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:32 AM. |