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.) |
19/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,222.45 | 24/05/2022 | FFC/2022-23/P/1 | Expenditures | 12,677 | |||||||
24/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,200.45 | 24/05/2022 | FFC/2022-23/P/2 | Expenditures | 6,640 | |||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/3 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/4 | Expenditures | 5,003 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/5 | Expenditures | 1 | ||||||||||
Direct Receipts | 31/05/2022 | FIFC/2022-23/P/1 | Expenditures | 58,436 | ||||||||||
Direct Receipts | 31/05/2022 | HRDF/2022-23/P/1 | Expenditures | 496,000 | ||||||||||
Direct Receipts | 31/05/2022 | SURCHARGE/2022-23/P/1 | Expenditures | 20,065 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:49 AM. |