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.) |
10/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 150,000 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
19/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 50,000 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
27/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 985,952 | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 139,938 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 99,114 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 139,931 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 99,174 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 186,576 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/1 | Expenditures | 139,927 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/2 | Expenditures | 60,677 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 140,152 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 122,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:49 PM. |