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.) |
21/03/2023 | FFC/2022-23/R/6 | Direct Receipts | 10,000 | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 101,320 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/40 | Expenditures | 59,638 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/03/2023 | FFC/2022-23/P/71 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/42 | Expenditures | 18,038 | ||||||||||
Direct Receipts | 08/03/2023 | FFC/2022-23/P/72 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 12/03/2023 | FFC/2022-23/P/73 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 12/03/2023 | FFC/2022-23/P/74 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/45 | Expenditures | 7,905 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/75 | Expenditures | 23,926 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/76 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:43 AM. |