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.) |
18/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 1,500,000 | 02/02/2023 | FFC/2022-23/P/2 | Expenditures | 451,500 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/1 | Expenditures | 181,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/2 | Expenditures | 260,500 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/3 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/4 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 18/02/2023 | FFC/2022-23/P/3 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 18/02/2023 | FFC/2022-23/P/4 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 18/02/2023 | FFC/2022-23/P/5 | Expenditures | 181,000 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/6 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:20 AM. |