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/7 | Direct Receipts | 230,000 | 01/02/2023 | FFC/2022-23/P/44 | Expenditures | 51,000 | |||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/45 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/46 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/47 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/19 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 12/02/2023 | XVFC/2022-23/P/20 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 12/02/2023 | XVFC/2022-23/P/21 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 12/02/2023 | XVFC/2022-23/P/22 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/23 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:46:33 AM. |