Voucher Wise Summary Report
Opening Balance | 1,689,157 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 200,000 | 08/04/2022 | FFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 26/04/2022 | FFC/2022-23/P/2 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 26/04/2022 | FFC/2022-23/P/3 | Expenditures | 5,876 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:42 PM. |