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.) |
23/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 520,000 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,800 | |||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/3 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:45:48 AM. |