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.) |
23/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 284,779 | 17/02/2023 | XVFC/2022-23/P/21 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/30 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/31 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/32 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/50 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/51 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/34 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/35 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/39 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:57 PM. |