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.) |
02/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 100,000 | 02/12/2022 | FFC/2022-23/P/1 | Expenditures | 42,500 | |||||||
09/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,225,568 | 02/12/2022 | FFC/2022-23/P/2 | Expenditures | 42,500 | |||||||
09/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 500,000 | 02/12/2022 | XVFC/2022-23/P/69 | Expenditures | 19,850 | |||||||
09/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 500,000 | 02/12/2022 | XVFC/2022-23/P/70 | Expenditures | 20,450 | |||||||
09/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,225,568 | 02/12/2022 | XVFC/2022-23/P/71 | Expenditures | 38,000 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/72 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/73 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/74 | Expenditures | 53,355 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/75 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/76 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/77 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/78 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/79 | Expenditures | 46,645 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/80 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/81 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:42 AM. |