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.) |
17/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 280,000 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 49,250 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/2 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:29 PM. |