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.) |
01/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 6,780 | 01/02/2023 | FFC/2022-23/P/10 | Expenditures | 160,014 | |||||||
01/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 73,010 | 01/02/2023 | FFC/2022-23/P/6 | Expenditures | 50,000 | |||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 17,130 | 01/02/2023 | FFC/2022-23/P/7 | Expenditures | 89,300 | |||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/8 | Expenditures | 122,420 | ||||||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/02/2023 | RGSA/2022-23/P/1 | Expenditures | 151,793 | ||||||||||
Direct Receipts | 01/02/2023 | VKVNY/2022-23/P/7 | Expenditures | 84,784 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/35 | Expenditures | 53,388 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/36 | Expenditures | 52,560 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/37 | Expenditures | 27,488 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/38 | Expenditures | 50,817 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/39 | Expenditures | 54,626 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:57 AM. |