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.) |
16/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 30,000 | 16/06/2022 | FFC/2022-23/P/1 | Expenditures | 10,800 | |||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/4 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 28,210 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 21,105 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 27,005 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 26,620 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/21 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:23 PM. |