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.) |
19/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 19,935 | 13/05/2022 | FFC/2022-23/P/1 | Expenditures | 49,900 | |||||||
Direct Receipts | 13/05/2022 | FFC/2022-23/P/2 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 13/05/2022 | FFC/2022-23/P/3 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 13/05/2022 | FFC/2022-23/P/4 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 14/05/2022 | FFC/2022-23/P/5 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 48,678 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,251 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/12 | Expenditures | 13,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:23:19 PM. |