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.) |
31/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 72,349 | 03/01/2023 | XVFC/2022-23/P/19 | Expenditures | 15,588 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 15,637 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 540 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 775 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/23 | Expenditures | 1,174 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/24 | Expenditures | 1,431 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/25 | Expenditures | 1,289 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,538 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 3,413 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/28 | Expenditures | 1,642 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 910 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 983 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/31 | Expenditures | 14,405 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/32 | Expenditures | 12,438 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/33 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/34 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/35 | Expenditures | 5,618 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/36 | Expenditures | 4,031 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/38 | Expenditures | 4,481 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/39 | Expenditures | 2,033 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/40 | Expenditures | 779 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/41 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/42 | Expenditures | 1,607 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/43 | Expenditures | 951 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/44 | Expenditures | 955 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/45 | Expenditures | 1,472 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/46 | Expenditures | 4,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:34:37 PM. |