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.) |
17/02/2023 | FFC/2022-23/R/12 | Direct Receipts | 200,000 | 17/02/2023 | FFC/2022-23/P/36 | Expenditures | 48,800 | |||||||
27/02/2023 | XVFC/2022-23/R/6 | Transfer | 500,000 | 17/02/2023 | FFC/2022-23/P/37 | Expenditures | 18,000 | |||||||
Transfer | 17/02/2023 | FFC/2022-23/P/38 | Expenditures | 9,608 | ||||||||||
Transfer | 17/02/2023 | FFC/2022-23/P/39 | Expenditures | 1,200 | ||||||||||
Transfer | 17/02/2023 | FFC/2022-23/P/40 | Expenditures | 10,400 | ||||||||||
Transfer | 17/02/2023 | FFC/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Transfer | 17/02/2023 | FFC/2022-23/P/42 | Expenditures | 3,500 | ||||||||||
Transfer | 17/02/2023 | FFC/2022-23/P/43 | Expenditures | 7,264 | ||||||||||
Transfer | 17/02/2023 | FFC/2022-23/P/44 | Expenditures | 700 | ||||||||||
Transfer | 17/02/2023 | FFC/2022-23/P/45 | Expenditures | 12,200 | ||||||||||
Transfer | 17/02/2023 | FFC/2022-23/P/46 | Expenditures | 7,000 | ||||||||||
Transfer | 17/02/2023 | FFC/2022-23/P/47 | Expenditures | 18,570 | ||||||||||
Transfer | 17/02/2023 | FFC/2022-23/P/48 | Expenditures | 13,800 | ||||||||||
Transfer | 17/02/2023 | FFC/2022-23/P/49 | Expenditures | 16,970 | ||||||||||
Transfer | 17/02/2023 | FFC/2022-23/P/50 | Expenditures | 49,400 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/55 | Expenditures | 39,750 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/56 | Expenditures | 72,910 | ||||||||||
Transfer | 22/02/2023 | FFC/2022-23/P/51 | Expenditures | 2,100 | ||||||||||
Transfer | 22/02/2023 | FFC/2022-23/P/52 | Expenditures | 2,200 | ||||||||||
Transfer | 22/02/2023 | FFC/2022-23/P/53 | Expenditures | 2,400 | ||||||||||
Transfer | 22/02/2023 | FFC/2022-23/P/54 | Expenditures | 3,400 | ||||||||||
Transfer | 22/02/2023 | FFC/2022-23/P/55 | Expenditures | 1,950 | ||||||||||
Transfer | 22/02/2023 | FFC/2022-23/P/56 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:21:25 AM. |