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.) |
04/03/2023 | FFC/2022-23/R/7 | Direct Receipts | 105,000 | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 45,000 | |||||||
Direct Receipts | 04/03/2023 | FFC/2022-23/P/52 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/03/2023 | FFC/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/03/2023 | FFC/2022-23/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/03/2023 | FFC/2022-23/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/03/2023 | FFC/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/03/2023 | FFC/2022-23/P/57 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/03/2023 | FFC/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/03/2023 | FFC/2022-23/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/14 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/03/2023 | FFC/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2023 | FFC/2022-23/P/61 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/62 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:11:12 AM. |