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.) |
27/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 70,000 | 01/07/2022 | XVFC/2022-23/P/17 | Expenditures | 84,000 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/20 | Expenditures | 40,952 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/21 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/22 | Expenditures | 9,036 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/23 | Expenditures | 6,594 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/24 | Expenditures | 6,594 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/25 | Expenditures | 6,594 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/26 | Expenditures | 6,594 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/27 | Expenditures | 6,594 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/28 | Expenditures | 6,594 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/07/2022 | FFC/2022-23/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/07/2022 | FFC/2022-23/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/30 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/31 | Expenditures | 101,594 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/32 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:23:20 AM. |