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.) |
16/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 802,300 | 16/08/2022 | FFC/2022-23/P/1 | Expenditures | 125,936 | |||||||
Direct Receipts | 16/08/2022 | FFC/2022-23/P/10 | Expenditures | 92,621 | ||||||||||
Direct Receipts | 16/08/2022 | FFC/2022-23/P/11 | Expenditures | 429 | ||||||||||
Direct Receipts | 16/08/2022 | FFC/2022-23/P/12 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 16/08/2022 | FFC/2022-23/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/08/2022 | FFC/2022-23/P/2 | Expenditures | 65,526 | ||||||||||
Direct Receipts | 16/08/2022 | FFC/2022-23/P/3 | Expenditures | 3,967 | ||||||||||
Direct Receipts | 16/08/2022 | FFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2022 | FFC/2022-23/P/5 | Expenditures | 229,499 | ||||||||||
Direct Receipts | 16/08/2022 | FFC/2022-23/P/6 | Expenditures | 103,310 | ||||||||||
Direct Receipts | 16/08/2022 | FFC/2022-23/P/7 | Expenditures | 9,064 | ||||||||||
Direct Receipts | 16/08/2022 | FFC/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/08/2022 | FFC/2022-23/P/9 | Expenditures | 57,968 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/5 | Expenditures | 159,861 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/6 | Expenditures | 4,318 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,647 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:17:29 PM. |