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.) |
24/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 25,276 | |||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 36,108 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 49,028 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 49,301 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 50,872 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 104,300 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/1 | Expenditures | 165,848 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/2 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/3 | Expenditures | 21,499 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/4 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/5 | Expenditures | 184,274 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/6 | Expenditures | 72,090 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:30 AM. |