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.) |
04/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 280,000 | 04/01/2023 | FFC/2022-23/P/19 | Expenditures | 70,800 | |||||||
Direct Receipts | 04/01/2023 | FFC/2022-23/P/20 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 04/01/2023 | FFC/2022-23/P/21 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 04/01/2023 | FFC/2022-23/P/22 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 04/01/2023 | FFC/2022-23/P/23 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/01/2023 | FFC/2022-23/P/24 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/1 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 17/01/2023 | FFC/2022-23/P/25 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 17/01/2023 | FFC/2022-23/P/26 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/2 | Expenditures | 120,340 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/3 | Expenditures | 116,870 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/4 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/5 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:48 AM. |