Voucher Wise Summary Report
Opening Balance | 613,872 | |||||||||||||
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.) |
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 30,000 | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/7 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:22 PM. |