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.) |
06/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 18,532 | 06/05/2022 | FFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/2 | Expenditures | 190 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/3 | Expenditures | 190 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/4 | Expenditures | 190 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 38,960 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 98,760 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/11 | Expenditures | 25,127 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/12 | Expenditures | 44,118 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/13 | Expenditures | 44,918 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/14 | Expenditures | 47,128 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/15 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 36,254 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 32,962 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 47,453 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 47,096 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 47,298 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/21 | Expenditures | 46,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:18:22 AM. |