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.) |
30/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 254,133 | 29/03/2023 | FFC/2022-23/P/30 | Expenditures | 29,903 | |||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/31 | Expenditures | 5,486 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/41 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 6,367 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/43 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/44 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/45 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/46 | Expenditures | 5,855 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 8,148 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/32 | Expenditures | 369,460 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/33 | Expenditures | 89,773 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/48 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/49 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/51 | Expenditures | 27,515 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/52 | Expenditures | 9,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:31 PM. |