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.) |
12/02/2023 | FFC/2022-23/R/8 | Direct Receipts | 450,000 | 02/02/2023 | XVFC/2022-23/P/11 | Expenditures | 53,000 | |||||||
Direct Receipts | 03/02/2023 | FFC/2022-23/P/42 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/12 | Expenditures | 136,200 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/13 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/14 | Expenditures | 66,900 | ||||||||||
Direct Receipts | 12/02/2023 | FFC/2022-23/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/02/2023 | FFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2023 | FFC/2022-23/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/02/2023 | FFC/2022-23/P/46 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 18/02/2023 | FFC/2022-23/P/47 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/49 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:57:24 PM. |