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.) |
31/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 5,971 | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/12 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/15 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/17 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/19 | Expenditures | 16,288 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/20 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/21 | Expenditures | 98,175 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/22 | Expenditures | 23,334 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/23 | Expenditures | 29,935 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/24 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/25 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/30 | Expenditures | 5,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:25 AM. |