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 | 300,000 | 07/07/2022 | XVFC/2022-23/P/26 | Expenditures | 37,172 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/27 | Expenditures | 64,373 | ||||||||||
Direct Receipts | 08/07/2022 | FFC/2022-23/P/1 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 08/07/2022 | FFC/2022-23/P/2 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 08/07/2022 | FFC/2022-23/P/3 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 08/07/2022 | FFC/2022-23/P/4 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/28 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/29 | Expenditures | 64,300 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/30 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/31 | Expenditures | 78,890 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/32 | Expenditures | 71,110 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/33 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/34 | Expenditures | 53,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:18 AM. |