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.) |
24/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 46,000 | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 249,636 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 249,636 | ||||||||||
Direct Receipts | 18/11/2022 | FFC/2022-23/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/13 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/17 | Expenditures | 46,730 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 24/11/2022 | FFC/2022-23/P/13 | Expenditures | 82,668 | ||||||||||
Direct Receipts | 24/11/2022 | FFC/2022-23/P/14 | Expenditures | 132,668 | ||||||||||
Direct Receipts | 24/11/2022 | FFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:56:49 PM. |