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.) |
15/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 185,000 | 15/05/2022 | FFC/2022-23/P/1 | Expenditures | 12,003 | |||||||
Direct Receipts | 15/05/2022 | FFC/2022-23/P/2 | Expenditures | 29,366 | ||||||||||
Direct Receipts | 15/05/2022 | FFC/2022-23/P/3 | Expenditures | 65,790 | ||||||||||
Direct Receipts | 15/05/2022 | FFC/2022-23/P/4 | Expenditures | 25,128 | ||||||||||
Direct Receipts | 15/05/2022 | FFC/2022-23/P/5 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/1 | Expenditures | 73,520 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 7,848 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/4 | Expenditures | 144,720 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/6 | Expenditures | 36,771 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/7 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/8 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:04:45 AM. |