Voucher Wise Summary Report
Opening Balance | 4,736,593.25 | |||||||||||||
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.) |
24/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,992 | |||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 24,584 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 15,928 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 97,454 | ||||||||||
Direct Receipts | 24/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 89,850 | ||||||||||
Direct Receipts | 24/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 24/04/2022 | FFC/2022-23/P/1 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 24/04/2022 | FFC/2022-23/P/2 | Expenditures | 65,680 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/7 | Expenditures | 252,105 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/8 | Expenditures | 250,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:40:13 AM. |