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.) |
17/02/2023 | FFC/2022-23/R/7 | Direct Receipts | 129,000 | 01/02/2023 | FFC/2022-23/P/23 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/40 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/42 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/43 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/44 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/24 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/25 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/30 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/31 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/32 | Expenditures | 5,365 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/33 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:45:46 AM. |