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.) |
23/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 200,000 | 21/06/2022 | FFC/2022-23/P/1 | Expenditures | 175,000 | |||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/2 | Expenditures | 101,750 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/39 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/40 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/41 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/42 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/43 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/44 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/45 | Expenditures | 101,250 | ||||||||||
Direct Receipts | 23/06/2022 | FFC/2022-23/P/3 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 23/06/2022 | FFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:18 PM. |