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.) |
11/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 150,000 | 11/01/2023 | FFC/2022-23/P/10 | Expenditures | 2,400 | |||||||
21/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 80,200 | 11/01/2023 | FFC/2022-23/P/11 | Expenditures | 7,196 | |||||||
21/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 397 | 11/01/2023 | FFC/2022-23/P/12 | Expenditures | 800 | |||||||
21/01/2023 | XVFC/2022-23/R/7 | Transfer | 100,000 | 11/01/2023 | FFC/2022-23/P/13 | Expenditures | 3,000 | |||||||
23/01/2023 | VKVNY/2022-23/R/1 | Direct Receipts | 134,000 | 11/01/2023 | FFC/2022-23/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/9 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/22 | Expenditures | 14,392 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/25 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:43:17 AM. |