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.) |
11/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 200,000 | 03/01/2023 | XVFC/2022-23/P/16 | Expenditures | 70,500 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/17 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/19 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/20 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/22 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/11 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/23 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/24 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/27 | Expenditures | 71,750 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/28 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:53:00 AM. |