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.) |
12/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 25,000 | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 96,227 | ||||||||||
Direct Receipts | 14/05/2022 | FFC/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 121,634 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/4 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 75,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:43 AM. |