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.) |
31/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 704 | 06/03/2023 | XVFC/2022-23/P/19 | Expenditures | 165,000 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 151,034 | 06/03/2023 | XVFC/2022-23/P/20 | Expenditures | 23,600 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/32 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/33 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/45 | Expenditures | 227,448 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/3 | Receipt Cancellation | 2,359.46 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 17,716.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:04 PM. |