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 | 7,139 | 14/03/2023 | XVFC/2022-23/P/100 | Expenditures | 408 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 18,684 | 14/03/2023 | XVFC/2022-23/P/91 | Expenditures | 2,100 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/92 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/93 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/94 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/95 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/96 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/97 | Expenditures | 612 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/98 | Expenditures | 408 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/99 | Expenditures | 612 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/101 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/102 | Expenditures | 612 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/103 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:12:03 PM. |