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.) |
12/03/2023 | FFC/2022-23/R/6 | Direct Receipts | 29,652 | 10/03/2023 | XVFC/2022-23/P/44 | Expenditures | 102,400 | |||||||
19/03/2023 | FFC/2022-23/R/7 | Direct Receipts | 100,000 | 10/03/2023 | XVFC/2022-23/P/45 | Expenditures | 51,254 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/46 | Expenditures | 35,040 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/03/2023 | FFC/2022-23/P/17 | Expenditures | 29,652 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/18 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/19 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/51 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/53 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:13:07 PM. |