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.) |
18/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 40,000 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 86,000 | |||||||
18/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 20,000 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 14,000 | |||||||
24/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 40,000 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 7,200 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 50,000 | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 7,200 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/2 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/3 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/4 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/11 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:31:29 AM. |