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.) |
30/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 123,300 | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 35,675 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 38,980 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/16 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/1 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/3 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/4 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/5 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/10 | Expenditures | 10,755 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/6 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/7 | Expenditures | 33,110 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/8 | Expenditures | 28,960 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/9 | Expenditures | 10,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:48 AM. |