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.) |
27/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 400,000 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 400,000 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 14/05/2022 | FFC/2022-23/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/05/2022 | FFC/2022-23/P/2 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/05/2022 | FFC/2022-23/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/10 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/11 | Expenditures | 54,780 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/12 | Expenditures | 40,650 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/4 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/6 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/7 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/9 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:55 AM. |