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.) |
27/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 58,800 | 02/07/2022 | XVFC/2022-23/P/48 | Expenditures | 78,786 | |||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/49 | Expenditures | 29,365 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/50 | Expenditures | 29,331 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/51 | Expenditures | 29,319 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/52 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/53 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/54 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/55 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/56 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/2 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/57 | Expenditures | 47,912 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/58 | Expenditures | 90,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:28 PM. |