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.) |
11/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 98,500 | 03/02/2023 | XVFC/2022-23/P/146 | Expenditures | 80,000 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/147 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/148 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/149 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/150 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/151 | Expenditures | 87,382 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/152 | Expenditures | 77,512 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/153 | Expenditures | 77,710 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/154 | Expenditures | 77,753 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/155 | Expenditures | 38,766 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/156 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/157 | Expenditures | 152,369 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/158 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/159 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/160 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/161 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/11 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/162 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/163 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/164 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/165 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:05 PM. |