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.) |
08/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,197 | 06/07/2022 | XVFC/2022-23/P/1 | Expenditures | 52,000 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/2 | Expenditures | 160,376 | ||||||||||
Direct Receipts | 08/07/2022 | FFC/2022-23/P/1 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 59,206 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/13 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:55 AM. |