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.) |
03/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 349,000 | 03/01/2023 | FFC/2022-23/P/6 | Expenditures | 190,050 | |||||||
16/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 350,000 | 03/01/2023 | XVFC/2022-23/P/19 | Expenditures | 282,350 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 145,390 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 121,600 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2023 | FFC/2022-23/P/10 | Expenditures | 294,250 | ||||||||||
Direct Receipts | 16/01/2023 | FFC/2022-23/P/7 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 16/01/2023 | FFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/01/2023 | FFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/23 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:11 PM. |