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.) |
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 22/02/2023 | XVFC/2022-23/P/12 | Expenditures | 75,885 | |||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/13 | Expenditures | 12,197 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/14 | Expenditures | 159,360 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/15 | Expenditures | 8,548 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/16 | Expenditures | 123,108 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/17 | Expenditures | 17,277 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/18 | Expenditures | 33,549 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/19 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/1 | Expenditures | 55,356 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/2 | Expenditures | 176,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:20 PM. |