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.) |
16/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 101,000 | 16/03/2023 | FFC/2022-23/P/20 | Expenditures | 13,090 | |||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/22 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/23 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/1 | Expenditures | 59,760 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/2 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/5 | Expenditures | 8,198 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/7 | Expenditures | 8,198 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/9 | Expenditures | 8,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:51 AM. |