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.) |
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 10,143 | 04/02/2023 | FFC/2022-23/P/11 | Expenditures | 21,251 | |||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/21 | Expenditures | 60,008 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/22 | Expenditures | 60,042 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2023 | FFC/2022-23/P/12 | Expenditures | 25,665 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 38 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:56:46 AM. |