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.) |
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 05/01/2023 | FFC/2022-23/P/1 | Expenditures | 29,550 | |||||||
Direct Receipts | 05/01/2023 | FFC/2022-23/P/2 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/1 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/01/2023 | FFC/2022-23/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/01/2023 | FFC/2022-23/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/01/2023 | FFC/2022-23/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/01/2023 | FFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2023 | FFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/01/2023 | FFC/2022-23/P/8 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/4 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 95,800 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/6 | Expenditures | 346,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/7 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:23 PM. |