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.) |
16/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 704 | 11/03/2023 | XVFC/2022-23/P/34 | Expenditures | 20,000 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 32,660 | 11/03/2023 | XVFC/2022-23/P/35 | Expenditures | 40,000 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/37 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/38 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/42 | Expenditures | 25,485 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/1 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:32 PM. |