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.) |
04/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 30,094 | 03/08/2022 | FFC/2022-23/P/2 | Expenditures | 391,904 | |||||||
05/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 03/08/2022 | FFC/2022-23/P/3 | Expenditures | 73,398 | |||||||
05/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 3,333 | 03/08/2022 | FFC/2022-23/P/4 | Expenditures | 70,000 | |||||||
29/08/2022 | HY/2022-23/R/1 | Direct Receipts | 262 | 03/08/2022 | FFC/2022-23/P/5 | Expenditures | 39,115 | |||||||
29/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 29,300 | 03/08/2022 | FFC/2022-23/P/6 | Expenditures | 70,000 | |||||||
29/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 25 | 03/08/2022 | FFC/2022-23/P/7 | Expenditures | 70,000 | |||||||
29/08/2022 | PDS/2022-23/R/1 | Direct Receipts | 12,760 | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 98,781 | |||||||
29/08/2022 | PDS/2022-23/R/2 | Direct Receipts | 6,753 | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 197,449 | |||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 80,398 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 39,221 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 80,398 | ||||||||||
Direct Receipts | 04/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 197,455 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/9 | Expenditures | 95,157 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 79,700 | ||||||||||
Direct Receipts | 29/08/2022 | PDS/2022-23/P/1 | Expenditures | 82,348.5 | ||||||||||
Direct Receipts | 29/08/2022 | PDS/2022-23/P/2 | Expenditures | 123,281.4 | ||||||||||
Direct Receipts | 29/08/2022 | PDS/2022-23/P/3 | Expenditures | 44,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:51 PM. |