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.) |
29/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 30,032 | 14/03/2023 | XVFC/2022-23/P/19 | Expenditures | 59,454 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/20 | Expenditures | 51,677 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/21 | Expenditures | 40,238 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/23 | Expenditures | 96,928 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/24 | Expenditures | 108,479 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/26 | Expenditures | 67,510 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/27 | Expenditures | 70,557 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/28 | Expenditures | 78,641 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 59,049 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 49,125 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/4 | Expenditures | 64,354 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/31 | Expenditures | 53,594 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:04 PM. |