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/6 | Direct Receipts | 50,000 | 07/02/2023 | FFC/2022-23/P/40 | Expenditures | 28,000 | |||||||
22/02/2023 | FFC/2022-23/R/7 | Direct Receipts | 100,000 | 14/02/2023 | XVFC/2022-23/P/2 | Expenditures | 18,935 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/3 | Expenditures | 18,835 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/4 | Expenditures | 18,835 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/5 | Expenditures | 18,830 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/6 | Expenditures | 18,830 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/7 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/8 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/9 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:22 AM. |