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.) |
02/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 600,000 | 02/03/2023 | FFC/2022-23/P/17 | Expenditures | 49,335 | |||||||
Direct Receipts | 02/03/2023 | FFC/2022-23/P/18 | Expenditures | 47,915 | ||||||||||
Direct Receipts | 02/03/2023 | FFC/2022-23/P/19 | Expenditures | 49,007 | ||||||||||
Direct Receipts | 02/03/2023 | FFC/2022-23/P/20 | Expenditures | 88,740 | ||||||||||
Direct Receipts | 02/03/2023 | FFC/2022-23/P/21 | Expenditures | 94,200 | ||||||||||
Direct Receipts | 02/03/2023 | FFC/2022-23/P/22 | Expenditures | 88,165 | ||||||||||
Direct Receipts | 02/03/2023 | FFC/2022-23/P/23 | Expenditures | 60,380 | ||||||||||
Direct Receipts | 02/03/2023 | FFC/2022-23/P/24 | Expenditures | 84,001 | ||||||||||
Direct Receipts | 02/03/2023 | FFC/2022-23/P/25 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/34 | Expenditures | 153,055 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/35 | Expenditures | 125,199 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/36 | Expenditures | 308,713 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 299,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:22 AM. |