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.) |
26/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 700,000 | 11/03/2023 | XVFC/2022-23/P/1 | Expenditures | 170,100 | |||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/1 | Expenditures | 148,600 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/2 | Expenditures | 115,817 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/3 | Expenditures | 34,886 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/4 | Expenditures | 107,617 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/5 | Expenditures | 87,300 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/03/2023 | FFC/2022-23/P/6 | Expenditures | 118,897 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/7 | Expenditures | 39,932 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/8 | Expenditures | 89,822 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/9 | Expenditures | 110,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:55 AM. |