Voucher Wise Summary Report
Opening Balance | 2,721,669 | |||||||||||||
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.) |
11/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 74,000 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | 06/04/2022 | XVFC/2022-23/J/1 | 856,488 | ||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/04/2022 | FFC/2022-23/P/1 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:36 PM. |