Voucher Wise Summary Report
Opening Balance | 2,027,909 | |||||||||||||
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.) |
24/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 161,477 | 03/04/2022 | XVFC/2022-23/P/1 | Expenditures | 16,564 | |||||||
24/04/2022 | FFC/2022-23/R/3 | Direct Receipts | 913,123 | 03/04/2022 | XVFC/2022-23/P/10 | Expenditures | 9,250 | |||||||
Direct Receipts | 03/04/2022 | XVFC/2022-23/P/11 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 03/04/2022 | XVFC/2022-23/P/12 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 03/04/2022 | XVFC/2022-23/P/13 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 03/04/2022 | XVFC/2022-23/P/14 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 03/04/2022 | XVFC/2022-23/P/2 | Expenditures | 16,564 | ||||||||||
Direct Receipts | 03/04/2022 | XVFC/2022-23/P/3 | Expenditures | 16,564 | ||||||||||
Direct Receipts | 03/04/2022 | XVFC/2022-23/P/4 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 03/04/2022 | XVFC/2022-23/P/5 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 03/04/2022 | XVFC/2022-23/P/6 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 03/04/2022 | XVFC/2022-23/P/7 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 03/04/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/04/2022 | XVFC/2022-23/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/04/2022 | FFC/2022-23/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/04/2022 | FFC/2022-23/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:06:16 PM. |