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.) |
14/03/2023 | FFC/2022-23/R/10 | Direct Receipts | 200,000 | 14/03/2023 | FFC/2022-23/P/53 | Expenditures | 12,400 | |||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/54 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/55 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/56 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/57 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/13 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/17 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/18 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/5 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/7 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/9 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/58 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/59 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/24 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:41:03 AM. |