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.) |
14/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 75,000 | 14/05/2022 | FFC/2022-23/P/3 | Expenditures | 4,200 | |||||||
28/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 154,000 | 14/05/2022 | FFC/2022-23/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 14/05/2022 | FFC/2022-23/P/5 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/6 | Expenditures | 18,432 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/8 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/9 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 29/05/2022 | FFC/2022-23/P/11 | Expenditures | 22,010 | ||||||||||
Direct Receipts | 29/05/2022 | FFC/2022-23/P/12 | Expenditures | 18,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:52:37 PM. |