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.) |
07/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 950,000 | 07/02/2023 | FFC/2022-23/P/6 | Expenditures | 449,210 | |||||||
07/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 800,000 | 07/02/2023 | FFC/2022-23/P/7 | Expenditures | 449,210 | |||||||
07/02/2023 | XVFC/2022-23/R/17 | Transfer | 500,000 | 07/02/2023 | FFC/2022-23/P/8 | Expenditures | 391,521 | |||||||
07/02/2023 | XVFC/2022-23/R/18 | Transfer | 250,000 | 07/02/2023 | FFC/2022-23/P/9 | Expenditures | 391,521 | |||||||
07/02/2023 | XVFC/2022-23/R/19 | Transfer | 250,000 | 09/02/2023 | XVFC/2022-23/P/20 | Expenditures | 222,000 | |||||||
07/02/2023 | XVFC/2022-23/R/20 | Transfer | 500,000 | 17/02/2023 | XVFC/2022-23/P/21 | Expenditures | 50,700 | |||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/22 | Expenditures | 50,700 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/23 | Expenditures | 77,220 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/24 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:24 PM. |