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/1 | Direct Receipts | 19,740 | 10/03/2023 | XVFC/2022-23/P/240 | Expenditures | 11,250 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/241 | Expenditures | 116,757 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/242 | Expenditures | 116,826 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/243 | Expenditures | 114,222 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/244 | Expenditures | 93,521 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/245 | Expenditures | 110,272 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/246 | Expenditures | 117,165 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/247 | Expenditures | 97,891 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/248 | Expenditures | 116,736 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/249 | Expenditures | 89,204 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/250 | Expenditures | 116,410 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/251 | Expenditures | 70,625 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/252 | Expenditures | 9,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:53 AM. |