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.) |
11/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 250,000 | 10/07/2022 | XVFC/2022-23/P/37 | Expenditures | 53,294 | |||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/38 | Expenditures | 5,186 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/39 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 17/07/2022 | FFC/2022-23/P/3 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 17/07/2022 | FFC/2022-23/P/4 | Expenditures | 26,936 | ||||||||||
Direct Receipts | 17/07/2022 | FFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2022 | FFC/2022-23/P/7 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 24/07/2022 | FFC/2022-23/P/8 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/40 | Expenditures | 54,578 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/41 | Expenditures | 15,115 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/42 | Expenditures | 12,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:45 AM. |