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.) |
02/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 18,000 | 02/01/2023 | FFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/21 | Expenditures | 200,449 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/22 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/23 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/24 | Expenditures | 45,520 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/25 | Expenditures | 117,865 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/28 | Expenditures | 12,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:34:22 PM. |