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.) |
06/03/2023 | FFC/2022-23/R/9 | Direct Receipts | 450,000 | 06/03/2023 | FFC/2022-23/P/54 | Expenditures | 50,000 | |||||||
22/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 383,881 | 06/03/2023 | FFC/2022-23/P/55 | Expenditures | 50,000 | |||||||
22/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 255,909 | 06/03/2023 | FFC/2022-23/P/56 | Expenditures | 50,000 | |||||||
22/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 383,881 | 06/03/2023 | FFC/2022-23/P/57 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/03/2023 | FFC/2022-23/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/03/2023 | FFC/2022-23/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/61 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/62 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:23:25 AM. |