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.) |
22/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 50,000 | 03/02/2023 | XVFC/2022-23/P/19 | Expenditures | 8,800 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/20 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/21 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/22 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/26 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/27 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/33 | Expenditures | 3,568 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/36 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/37 | Expenditures | 20,170 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/38 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/39 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/40 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/44 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/45 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:04 AM. |