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.) |
23/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 35,000 | 10/02/2023 | XVFC/2022-23/P/58 | Expenditures | 6,055 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/59 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/61 | Expenditures | 5,116 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/62 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/63 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/64 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/65 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/66 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/67 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:18 AM. |