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/11 | Direct Receipts | 190,000 | 01/02/2023 | FFC/2022-23/P/44 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/02/2023 | FFC/2022-23/P/45 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/26 | Expenditures | 43,954 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/27 | Expenditures | 42,998 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/28 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/29 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/46 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/47 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/50 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:33:23 PM. |