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.) |
23/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 23,400 | 14/03/2023 | XVFC/2022-23/P/47 | Expenditures | 18,500 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/49 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/50 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/51 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/4 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/55 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/56 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/57 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/58 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/59 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/60 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/61 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/62 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/63 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/64 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/66 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/67 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:50:10 AM. |