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.) |
31/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 7,500 | 29/10/2022 | XVFC/2022-23/P/41 | Expenditures | 120,000 | |||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/42 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/43 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/45 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/46 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/47 | Expenditures | 205,501 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/48 | Expenditures | 119,649 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/49 | Expenditures | 71,760 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/50 | Expenditures | 173,915 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/51 | Expenditures | 39,393 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/52 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/53 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/54 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/55 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/57 | Expenditures | 39,168 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/58 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/59 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/60 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/61 | Expenditures | 35,427 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/63 | Expenditures | 73,905 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/64 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/65 | Expenditures | 109,008 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/66 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/67 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/68 | Expenditures | 56,785 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/70 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/71 | Expenditures | 76,986 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/72 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/73 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/74 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:12 PM. |