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.) |
18/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 96,000 | 18/03/2023 | FFC/2022-23/P/7 | Expenditures | 48,000 | |||||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/7 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/8 | Expenditures | 128,441 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/9 | Expenditures | 14,271 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 42,029 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/11 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 3,355 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 41,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:45 PM. |