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.) |
05/12/2022 | FFC/2022-23/R/9 | Direct Receipts | 400,000 | 05/12/2022 | FFC/2022-23/P/28 | Expenditures | 48,500 | |||||||
22/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 500,000 | 05/12/2022 | FFC/2022-23/P/29 | Expenditures | 49,950 | |||||||
22/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 500,000 | 05/12/2022 | XVFC/2022-23/P/53 | Expenditures | 61,902 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/54 | Expenditures | 66,577 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/55 | Expenditures | 89,510 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/56 | Expenditures | 33,874 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/57 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/58 | Expenditures | 61,255 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/59 | Expenditures | 56,683 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/60 | Expenditures | 85,056 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/61 | Expenditures | 75,820 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/62 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/63 | Expenditures | 31,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:07 PM. |