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.) |
20/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 400,000 | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/05/2022 | FFC/2022-23/P/1 | Expenditures | 220,798 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 49,756 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 49,756 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/2 | Expenditures | 215,387 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/3 | Expenditures | 67,045 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/4 | Expenditures | 24,235 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/5 | Expenditures | 95,208 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/6 | Expenditures | 34,771 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/7 | Expenditures | 49,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:39 AM. |