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.) |
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 786,167 | 01/03/2023 | XVFC/2022-23/P/72 | Expenditures | 9,600 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/73 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/74 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/75 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/76 | Expenditures | 53,250 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/77 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/78 | Expenditures | 57,292 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/79 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/80 | Expenditures | 48,860 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/81 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 76,560 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/83 | Expenditures | 41,917 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/84 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/85 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:54 AM. |