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.) |
29/03/2023 | FFC/2022-23/R/7 | Direct Receipts | 405,000 | 01/03/2023 | FFC/2022-23/P/55 | Expenditures | 20,000 | |||||||
29/03/2023 | FFC/2022-23/R/8 | Direct Receipts | 100,000 | 01/03/2023 | FFC/2022-23/P/56 | Expenditures | 30,000 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Transfer | 210,800 | 01/03/2023 | FFC/2022-23/P/57 | Expenditures | 50,000 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Transfer | 388,400 | 06/03/2023 | FFC/2022-23/P/58 | Expenditures | 5,000 | |||||||
Transfer | 06/03/2023 | FFC/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Transfer | 29/03/2023 | FFC/2022-23/P/60 | Expenditures | 100,000 | ||||||||||
Transfer | 29/03/2023 | FFC/2022-23/P/61 | Expenditures | 20,000 | ||||||||||
Transfer | 29/03/2023 | FFC/2022-23/P/62 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:01 PM. |