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.) |
02/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 150,987 | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 5,000 | |||||||
29/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 150,000 | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 96,229 | |||||||
29/06/2022 | FFC/2022-23/R/3 | Direct Receipts | 150,000 | 29/06/2022 | FFC/2022-23/P/2 | Expenditures | 142,363 | |||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/3 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:46:46 PM. |