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.) |
23/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 208,000 | 22/02/2023 | XVFC/2022-23/P/41 | Expenditures | 60,075 | |||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/42 | Expenditures | 66,601 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 24,466 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/44 | Expenditures | 34,987 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/45 | Expenditures | 28,728 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/46 | Expenditures | 67,014 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/47 | Expenditures | 68,324 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/48 | Expenditures | 32,949 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/49 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/50 | Expenditures | 33,592 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/51 | Expenditures | 33,592 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/2 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/52 | Expenditures | 24,776 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/53 | Expenditures | 49,002 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/54 | Expenditures | 58,004 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 47,501 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/56 | Expenditures | 47,501 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/57 | Expenditures | 45,501 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/58 | Expenditures | 54,440 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/59 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/60 | Expenditures | 36,828 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/61 | Expenditures | 16,398 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/62 | Expenditures | 46,135 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/63 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/64 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/65 | Expenditures | 47,727 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/66 | Expenditures | 9,721 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/67 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/68 | Expenditures | 48,573 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/69 | Expenditures | 23,698 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/70 | Expenditures | 154,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:31:53 AM. |