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.) |
14/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 92,007 | 14/06/2022 | FFC/2022-23/P/1 | Expenditures | 31,061 | |||||||
15/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 126,000 | 14/06/2022 | FFC/2022-23/P/2 | Expenditures | 30,414 | |||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/3 | Expenditures | 29,994 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 30,990 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 32,324 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 31,172 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 31,237 | ||||||||||
Direct Receipts | 15/06/2022 | FFC/2022-23/P/4 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 15/06/2022 | FFC/2022-23/P/5 | Expenditures | 27,668 | ||||||||||
Direct Receipts | 15/06/2022 | FFC/2022-23/P/6 | Expenditures | 45,503 | ||||||||||
Direct Receipts | 15/06/2022 | FFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/8 | OB Cancellation | 3,485.5 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/9 | OB Cancellation | 708,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:02 PM. |