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.) |
10/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 101,296.25 | 10/05/2022 | FFC/2022-23/P/10 | Expenditures | 9,030 | |||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/11 | Expenditures | 9,663 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/12 | Expenditures | 8,632 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/2 | Expenditures | 8,307 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/3 | Expenditures | 9,457 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/4 | Expenditures | 9,263 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/5 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/6 | Expenditures | 9,652 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/7 | Expenditures | 8,865 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/8 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/9 | Expenditures | 9,644 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 42,241 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 23,922 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 40,962 | ||||||||||
Direct Receipts | 11/05/2022 | FFC/2022-23/P/13 | Receipt Cancellation | 601.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:35 AM. |