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.) |
01/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 550,000 | 01/03/2023 | FFC/2022-23/P/6 | Expenditures | 98,040 | |||||||
Direct Receipts | 01/03/2023 | FFC/2022-23/P/7 | Expenditures | 97,280 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/16 | Expenditures | 4,054 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/17 | Expenditures | 4,054 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/19 | Expenditures | 28,120 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/20 | Expenditures | 42,180 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/03/2023 | FFC/2022-23/P/8 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 05/03/2023 | FFC/2022-23/P/9 | Expenditures | 76,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:56:53 AM. |