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.) |
20/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 18,980 | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,983 | |||||||
20/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 9,000 | 08/05/2022 | XVFC/2022-23/P/7 | Expenditures | 7,140 | |||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 26,780 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/4 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/5 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:12:33 PM. |