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.) |
07/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 105,000 | 07/03/2023 | FFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/24 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/25 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/13 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/9 | Expenditures | 96,760 | ||||||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:43 PM. |