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.) |
28/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 100,000 | 21/08/2022 | XVFC/2022-23/P/103 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/104 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/105 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/106 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/107 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/108 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/109 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/110 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/111 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 28/08/2022 | FFC/2022-23/P/1 | Expenditures | 49,630 | ||||||||||
Direct Receipts | 28/08/2022 | FFC/2022-23/P/2 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 28/08/2022 | FFC/2022-23/P/3 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 28/08/2022 | FFC/2022-23/P/4 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 28/08/2022 | FFC/2022-23/P/5 | Expenditures | 52,190 | ||||||||||
Direct Receipts | 28/08/2022 | FFC/2022-23/P/6 | Expenditures | 44,678 | ||||||||||
Direct Receipts | 28/08/2022 | FFC/2022-23/P/7 | Expenditures | 47,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:38 AM. |