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.) |
20/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 173,365 | 20/10/2022 | FFC/2022-23/P/1 | Expenditures | 253,639 | |||||||
21/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 119,554 | 20/10/2022 | FFC/2022-23/P/2 | Expenditures | 121,337 | |||||||
Direct Receipts | 20/10/2022 | FFC/2022-23/P/3 | Expenditures | 113,855 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/47 | Expenditures | 34,699 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/48 | Expenditures | 15,247 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/10 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/11 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/12 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/13 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/14 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/15 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/16 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/17 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/18 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/19 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/20 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/21 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/22 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/23 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/24 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/25 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/26 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/27 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/4 | Expenditures | 61,379 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/5 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/6 | Expenditures | 5,239 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/7 | Expenditures | 5,239 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/8 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/9 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/49 | Expenditures | 40,128 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/51 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/52 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/53 | Expenditures | 134,670 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/54 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/55 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/56 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/57 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/58 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/59 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/60 | Expenditures | 69,652 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/61 | Expenditures | 1,599 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/62 | Expenditures | 1,599 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/63 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/65 | Expenditures | 1,599 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/66 | Expenditures | 1,599 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/67 | Expenditures | 984 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/68 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/69 | Expenditures | 1,599 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/70 | Expenditures | 861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:05 AM. |