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.) |
10/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 55,000 | 10/10/2022 | FFC/2022-23/P/7 | Expenditures | 55,000 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/44 | Expenditures | 46,032 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/45 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/46 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/47 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/48 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/49 | Expenditures | 49,150 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/50 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/51 | Expenditures | 48,889 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/52 | Expenditures | 48,850 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/53 | Expenditures | 11,993 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/54 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/55 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/56 | Receipt Cancellation | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:15:19 AM. |