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.) |
24/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 100,000 | 21/03/2023 | XVFC/2022-23/P/144 | Expenditures | 90,000 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/145 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/146 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/147 | Expenditures | 47,138 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/148 | Expenditures | 48,828 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/149 | Expenditures | 48,946 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/150 | Expenditures | 39,412 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/151 | Expenditures | 42,657 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/152 | Expenditures | 42,078 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/153 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/154 | Expenditures | 35,236 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/155 | Expenditures | 15,784 | ||||||||||
Direct Receipts | 24/03/2023 | FFC/2022-23/P/3 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 24/03/2023 | FFC/2022-23/P/4 | Expenditures | 25,599 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/156 | Expenditures | 34,314 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/157 | Expenditures | 34,621 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/158 | Expenditures | 30,113 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/159 | Expenditures | 40,887 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/160 | Expenditures | 48,686 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/161 | Expenditures | 38,397 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/162 | Expenditures | 49,772 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/163 | Expenditures | 27,576 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/164 | Expenditures | 37,856 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/165 | Expenditures | 31,624 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/166 | Expenditures | 44,545 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/167 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/168 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/169 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:13:57 AM. |