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.) |
03/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 13,150 | 03/03/2023 | FFC/2022-23/P/1 | Expenditures | 17,190 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/33 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/34 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/35 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/36 | Expenditures | 133,515 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/37 | Expenditures | 248,046 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/38 | Expenditures | 17,985 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/39 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/40 | Expenditures | 14,835 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 100 | ||||||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 36,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:19:56 PM. |