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.) |
04/03/2023 | FFC/2022-23/R/6 | Direct Receipts | 100,000 | 04/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 18,991 | |||||||
06/03/2023 | FFC/2022-23/R/7 | Direct Receipts | 98,000 | 04/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 21,604 | |||||||
22/03/2023 | FFC/2022-23/R/8 | Direct Receipts | 52,680 | 04/03/2023 | FFC/2022-23/P/16 | Expenditures | 302,350 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/31 | Expenditures | 20,645 | ||||||||||
Direct Receipts | 06/03/2023 | FFC/2022-23/P/17 | Expenditures | 51,367 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/32 | Expenditures | 3,597 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/33 | Expenditures | 1,896 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/34 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/35 | Expenditures | 32,189 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/18 | Expenditures | 13,181 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/19 | Expenditures | 1,558 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/20 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/21 | Expenditures | 13,413 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/22 | Expenditures | 4,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:21:30 AM. |