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.) |
15/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 1,973 | 05/03/2023 | XVFC/2022-23/P/40 | Expenditures | 25,000 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/41 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/42 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/46 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/47 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/49 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/1 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/50 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/51 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/53 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/54 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:43 PM. |