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 | 72,116.75 | 03/03/2023 | XVFC/2022-23/P/69 | Expenditures | 99,533 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/70 | Expenditures | 44,008 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/71 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/72 | Expenditures | 47,568 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/73 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/74 | Expenditures | 49,796 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/77 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/78 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/79 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/80 | Expenditures | 43,425 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/81 | Expenditures | 68,004 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/82 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/83 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/84 | Expenditures | 90,406 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/85 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/86 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/87 | Expenditures | 41,772 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/88 | Expenditures | 57,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:40 PM. |