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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 627 | 04/05/2022 | FFC/2022-23/P/1 | Expenditures | 627 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 965 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 579 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 772 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,123 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/16 | Expenditures | 3,281 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/17 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/19 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 386 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,123 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 579 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,509 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/21 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:34 AM. |