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.) |
21/05/2022 | XVFC/2022-23/R/1 | Transfer | 150,000 | 23/05/2022 | FFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
23/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 150,000 | 23/05/2022 | FFC/2022-23/P/2 | Expenditures | 3,800 | |||||||
27/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 150,000 | 23/05/2022 | FFC/2022-23/P/3 | Expenditures | 102,500 | |||||||
27/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 175,000 | 23/05/2022 | FFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 171,500 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/10 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/5 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/7 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/8 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/9 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:38 AM. |