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.) |
22/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 600,000 | 21/05/2022 | XVFC/2022-23/P/1 | Expenditures | 49,320 | |||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 65,900 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 31,095 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 44,002 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 42,340 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 55,325 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 48,543 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 66,633 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 88,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:47 PM. |