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 | 30,000 | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 229,000 | |||||||
31/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 22,000 | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 68,800 | |||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/1 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:03 AM. |