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.) |
10/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 6,797 | 10/02/2023 | FFC/2022-23/P/31 | Expenditures | 21,170 | |||||||
10/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 5,526 | 10/02/2023 | FFC/2022-23/P/32 | Expenditures | 10,321 | |||||||
10/02/2023 | XVFC/2022-23/R/48 | Transfer | 26,000 | 10/02/2023 | FFC/2022-23/P/33 | Expenditures | 8,340 | |||||||
28/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 39,334 | 10/02/2023 | FFC/2022-23/P/34 | Expenditures | 11,905 | |||||||
Direct Receipts | 10/02/2023 | FFC/2022-23/P/35 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 10/02/2023 | FFC/2022-23/P/36 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 10/02/2023 | IWDP/2022-23/P/2 | Expenditures | 9,861 | ||||||||||
Direct Receipts | 10/02/2023 | IWDP/2022-23/P/3 | Expenditures | 842.6 | ||||||||||
Direct Receipts | 28/02/2023 | GRDY/2022-23/P/1 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/02/2023 | GRDY/2022-23/P/2 | Expenditures | 39,334 | ||||||||||
Direct Receipts | 28/02/2023 | THFC/2022-23/P/1 | Expenditures | 2,145,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:08:46 AM. |