Voucher Wise Summary Report
Opening Balance | 2,080,438 | |||||||||||||
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.) |
18/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 89,000 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/04/2022 | FFC/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/04/2022 | FFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/04/2022 | FFC/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/04/2022 | FFC/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:12 AM. |