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.) |
21/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 700,000 | 21/02/2023 | FFC/2022-23/P/1 | Expenditures | 29,009 | |||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/10 | Expenditures | 18,924 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/11 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/12 | Expenditures | 38,926 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/2 | Expenditures | 30,052 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/3 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/4 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/5 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/6 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/7 | Expenditures | 29,672 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/8 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/9 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/4 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/5 | Expenditures | 34,072 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/6 | Expenditures | 33,964 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/7 | Expenditures | 7,827 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/13 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/14 | Expenditures | 14,106 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/15 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/16 | Expenditures | 12,463 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/17 | Expenditures | 39,767 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/18 | Expenditures | 19,188 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/19 | Expenditures | 7,554 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/20 | Expenditures | 53,253 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/21 | Expenditures | 29,358 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/22 | Expenditures | 42,236 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/23 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/24 | Expenditures | 14,861 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/25 | Expenditures | 7,359 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/26 | Expenditures | 6,697 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/27 | Expenditures | 3,446 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/28 | Expenditures | 730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:16 AM. |