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.) |
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 2 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 80,314 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,540 | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 7,073 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 47,740 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 23,860 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 18,032.56 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 37,839 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 23,494 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/18 | Expenditures | 22,907.4 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/19 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/20 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/21 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/26 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:20:51 PM. |