Voucher Wise Summary Report
Opening Balance | 9,698,432.5 | |||||||||||||
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.) |
08/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 260,000 | 02/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 33,957 | |||||||
Direct Receipts | 02/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 33,881 | ||||||||||
Direct Receipts | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 35,011 | ||||||||||
Direct Receipts | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 37,390 | ||||||||||
Direct Receipts | 02/04/2022 | XVFC/2022-23/P/3 | Expenditures | 36,702 | ||||||||||
Direct Receipts | 02/04/2022 | XVFC/2022-23/P/4 | Expenditures | 23,981 | ||||||||||
Direct Receipts | 02/04/2022 | XVFC/2022-23/P/5 | Expenditures | 49,109 | ||||||||||
Direct Receipts | 02/04/2022 | XVFC/2022-23/P/6 | Expenditures | 15,299 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/11 | Expenditures | 395,771 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 35,674 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 83,578 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/9 | Expenditures | 36,123 | ||||||||||
Direct Receipts | 08/04/2022 | FFC/2022-23/P/1 | Expenditures | 281,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:46:34 AM. |