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.) |
06/06/2022 | FFC/2022-23/R/5 | Direct Receipts | 500,000 | 04/06/2022 | XVFC/2022-23/P/53 | Expenditures | 54,712 | |||||||
11/06/2022 | FFC/2022-23/R/6 | Direct Receipts | 500,000 | 04/06/2022 | XVFC/2022-23/P/54 | Expenditures | 56,101 | |||||||
Direct Receipts | 06/06/2022 | FFC/2022-23/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/06/2022 | FFC/2022-23/P/30 | Expenditures | 52,136 | ||||||||||
Direct Receipts | 06/06/2022 | FFC/2022-23/P/31 | Expenditures | 67,864 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/32 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 11/06/2022 | FFC/2022-23/P/33 | Expenditures | 55,412 | ||||||||||
Direct Receipts | 11/06/2022 | FFC/2022-23/P/34 | Expenditures | 45,968 | ||||||||||
Direct Receipts | 11/06/2022 | FFC/2022-23/P/35 | Expenditures | 47,898 | ||||||||||
Direct Receipts | 11/06/2022 | FFC/2022-23/P/36 | Expenditures | 56,428 | ||||||||||
Direct Receipts | 11/06/2022 | FFC/2022-23/P/37 | Expenditures | 45,821 | ||||||||||
Direct Receipts | 11/06/2022 | FFC/2022-23/P/38 | Expenditures | 48,473 | ||||||||||
Direct Receipts | 11/06/2022 | FFC/2022-23/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/06/2022 | FFC/2022-23/P/40 | Expenditures | 45,588 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/56 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:11 AM. |