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.) |
25/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 67,368 | 16/08/2022 | XVFC/2022-23/P/22 | Expenditures | 139,696 | |||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/23 | Expenditures | 30,957 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/27 | Expenditures | 42,274 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/28 | Expenditures | 43,306 | ||||||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/5 | Expenditures | 67,368 | ||||||||||
Direct Receipts | 25/08/2022 | FFC/2022-23/P/6 | OB Cancellation | 16,053 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/29 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/30 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:09 PM. |