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.) |
09/02/2023 | FFC/2022-23/R/7 | Direct Receipts | 100,000 | 02/02/2023 | FFC/2022-23/P/36 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/61 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/62 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/02/2023 | FFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2023 | FFC/2022-23/P/38 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 09/02/2023 | FFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/02/2023 | FFC/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/02/2023 | FFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/65 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/42 | Expenditures | 20,029 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/66 | Expenditures | 182,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:40 AM. |