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.) |
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 23,339 | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 43,431 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/9 | Expenditures | 164,265 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 39,723 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/15 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:35 AM. |