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.) |
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 122,000 | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 191,000 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/05/2022 | FFC/2022-23/P/2 | Expenditures | 57,525 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/05/2022 | FFC/2022-23/P/3 | Expenditures | 24,115 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/4 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/5 | Expenditures | 30,280 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/6 | Expenditures | 30,570 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/7 | Expenditures | 30,610 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/8 | Expenditures | 30,510 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:40 AM. |