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.) |
15/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 42,430 | 14/03/2023 | XVFC/2022-23/P/8 | Expenditures | 12,922 | |||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/10 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/13 | Expenditures | 95,591 | ||||||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/14 | Expenditures | 125,668 | ||||||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/15 | Expenditures | 39,304 | ||||||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/6 | Expenditures | 44,997 | ||||||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/7 | Expenditures | 3,189 | ||||||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/8 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/9 | Expenditures | 88,059 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/16 | OB Cancellation | 100 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/17 | OB Cancellation | 3,420 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/18 | OB Cancellation | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:59 PM. |