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.) |
07/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 55,000 | 07/01/2023 | FFC/2022-23/P/16 | Expenditures | 15,440 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/23 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/25 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/26 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:32 AM. |