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.) |
12/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,060,880 | 05/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/1 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/2 | Expenditures | 56,363 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/3 | Expenditures | 76,230 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/4 | Expenditures | 47,618 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/5 | Expenditures | 121,739 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/6 | Expenditures | 92,620 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/7 | Expenditures | 111,720 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/8 | Expenditures | 178,445 | ||||||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/10 | Expenditures | 140,593 | ||||||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/11 | Expenditures | 69,792 | ||||||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/12 | Expenditures | 120,067 | ||||||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/13 | Expenditures | 298,365 | ||||||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/14 | Expenditures | 556,971 | ||||||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/9 | Expenditures | 70,692 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,492 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/15 | Expenditures | 68,462 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/16 | Expenditures | 254,119 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/17 | Expenditures | 101,597 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/18 | Expenditures | 101,466 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/10 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/9 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/11 | Expenditures | 120,500 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/12 | Expenditures | 93,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:10:43 PM. |