Voucher Wise Summary Report
Opening Balance | 2,830,734 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 11/04/2022 | FFC/2022-23/P/1 | Expenditures | 12,005 | |||||||
Direct Receipts | 11/04/2022 | FFC/2022-23/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/3 | Expenditures | 13,403 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/4 | Expenditures | 12,318 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/5 | Expenditures | 13,458 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/6 | Expenditures | 12,318 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:21 PM. |