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.) |
21/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 330,000 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/23 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/26 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/29 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/30 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/33 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/34 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/35 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/36 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/37 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/38 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/40 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/41 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/42 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/43 | Expenditures | 19,548 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/44 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/45 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/46 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/15 | Expenditures | 21,907 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/47 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:01 PM. |