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.) |
27/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 700,000 | 04/03/2023 | XVFC/2022-23/P/21 | Expenditures | 48,500 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/23 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/25 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/27 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/28 | Expenditures | 49,420 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/30 | Expenditures | 62,658 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/1 | Expenditures | 199,520 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/2 | Expenditures | 60,393 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/3 | Expenditures | 113,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:34 AM. |