Voucher Wise Summary Report
Opening Balance | 4,937,328 | |||||||||||||
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.) |
08/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 35,000 | 11/04/2022 | FFC/2022-23/P/1 | Expenditures | 180,534 | |||||||
11/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 200,000 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 130,114 | |||||||
30/04/2022 | FFC/2022-23/R/3 | Direct Receipts | 18,000 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 13,525 | |||||||
Direct Receipts | 26/04/2022 | FFC/2022-23/P/2 | Expenditures | 21,514 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/3 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:12 AM. |