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.) |
19/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 168,400 | 03/03/2023 | XVFC/2022-23/P/50 | Expenditures | 51,327 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/51 | Expenditures | 6,925 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/52 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/53 | Expenditures | 46,768 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/54 | Expenditures | 132,300 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/55 | Expenditures | 103,950 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/56 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/57 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/58 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/1 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/3 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:51 AM. |