Voucher Wise Summary Report
Opening Balance | 1,809,145.4 | |||||||||||||
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.) |
17/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 100,000 | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,200 | |||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/4 | Expenditures | 150,150 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/04/2022 | FFC/2022-23/P/1 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 18/04/2022 | FFC/2022-23/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/04/2022 | FFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:06 AM. |