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.) |
31/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 54,869 | 09/12/2022 | XVFC/2022-23/P/36 | Expenditures | 45,318 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/37 | Expenditures | 3,531 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/38 | Expenditures | 3,531 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/39 | Expenditures | 3,531 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/40 | Expenditures | 3,531 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/41 | Expenditures | 3,531 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/43 | Expenditures | 273,144 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/44 | Expenditures | 90,732 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/45 | Expenditures | 102,579 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/46 | Expenditures | 88,013 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/47 | Expenditures | 91,317 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/48 | Expenditures | 91,454 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/49 | Expenditures | 91,562 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/51 | Expenditures | 447,287 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/52 | Expenditures | 90,926 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/53 | Expenditures | 91,056 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/54 | Expenditures | 90,777 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/55 | Expenditures | 45,294 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/56 | Expenditures | 37,658 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/57 | Expenditures | 101,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:17:27 AM. |