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.) |
28/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 05/03/2023 | XVFC/2022-23/P/59 | Expenditures | 99,892 | |||||||
29/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 100,000 | 07/03/2023 | XVFC/2022-23/P/60 | Expenditures | 68,360 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/61 | Expenditures | 72,784 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/63 | Expenditures | 39,378 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/4 | Expenditures | 99,890 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/5 | Expenditures | 99,890 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/6 | Expenditures | 99,100 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/8 | Expenditures | 98,090 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/9 | Expenditures | 99,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:20:17 AM. |