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.) |
27/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 151,000 | 07/06/2022 | XVFC/2022-23/P/16 | Expenditures | 38,850 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/17 | Expenditures | 34,253 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/18 | Expenditures | 26,597 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/19 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/20 | Expenditures | 39,990 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/21 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/22 | Expenditures | 39,890 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/23 | Expenditures | 50,836 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/24 | Expenditures | 25,418 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/25 | Expenditures | 12,131 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/26 | Expenditures | 29,086 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/3 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/4 | Expenditures | 43,550 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/5 | Expenditures | 39,990 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/6 | Expenditures | 34,510 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/27 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/28 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:47 AM. |