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.) |
04/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,930,496 | 04/07/2022 | XVFC/2022-23/P/33 | Expenditures | 29,230 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 42,747 | 04/07/2022 | XVFC/2022-23/P/34 | Expenditures | 66,500 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/35 | Expenditures | 56,560 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/36 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/37 | Expenditures | 58,102 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/38 | Expenditures | 58,353 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/39 | Expenditures | 48,940 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/40 | Expenditures | 48,831 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/42 | Expenditures | 68,467 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/2 | Expenditures | 165,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:31 PM. |