Voucher Wise Summary Report
Opening Balance | 2,579,777 | |||||||||||||
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.) |
01/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,305 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,040 | |||||||
01/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 76 | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 15,840 | |||||||
01/04/2022 | IWDP/2022-23/R/1 | Direct Receipts | 236 | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 9,856 | |||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,352 | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,040 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,127 | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 5,280 | |||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,705 | 25/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 118,000 | |||||||
03/04/2022 | XVFC/2022-23/R/1 | Transfer | 55,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:56 AM. |