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/10 | Direct Receipts | 18,491 | 07/01/2023 | FFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
07/01/2023 | FFC/2022-23/R/11 | Direct Receipts | 43,200 | 07/01/2023 | FFC/2022-23/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/01/2023 | FFC/2022-23/P/17 | Expenditures | 16,539 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/23 | Expenditures | 1,391 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/24 | Expenditures | 667 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/25 | Expenditures | 1,361 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/27 | Expenditures | 1,143 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/28 | Expenditures | 2,517 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/29 | Expenditures | 1,378 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/30 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/32 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/33 | Expenditures | 201,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:48:52 AM. |