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.) |
03/01/2023 | FFC/2022-23/R/5 | Direct Receipts | 15,830 | 03/01/2023 | FFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
04/01/2023 | XVFC/2022-23/R/1 | Direct Receipts | 248,904 | 03/01/2023 | FFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
04/01/2023 | XVFC/2022-23/R/2 | Direct Receipts | 373,364 | 16/01/2023 | FFC/2022-23/P/13 | Expenditures | 4,950 | |||||||
Direct Receipts | 16/01/2023 | FFC/2022-23/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/01/2023 | FFC/2022-23/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/3 | Expenditures | 4,863 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/5 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/7 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/10 | Expenditures | 27,094 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:11 AM. |