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.) |
01/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 345,000 | 01/02/2023 | FFC/2022-23/P/2 | Expenditures | 198,075 | |||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/3 | Expenditures | 109,228 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/28 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/29 | Expenditures | 45,820 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/30 | Expenditures | 110,151 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/31 | Expenditures | 94,531 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/32 | Expenditures | 135,520 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/33 | Expenditures | 17,593 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/34 | Expenditures | 95,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:48 AM. |