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.) |
07/02/2023 | FFC/2022-23/R/6 | Direct Receipts | 3,000 | 07/02/2023 | FFC/2022-23/P/19 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/02/2023 | FFC/2022-23/P/20 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/28 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/29 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/30 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/31 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/32 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/33 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/34 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/35 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/37 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/38 | Expenditures | 80,290 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/40 | Expenditures | 82,300 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/41 | Expenditures | 99,560 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/42 | Expenditures | 89,700 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/43 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/44 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:42 AM. |