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 | 500,000 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,815 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/18 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/19 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/22 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/24 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/11 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/12 | Expenditures | 9,826 | ||||||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/13 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/18 | Expenditures | 9,426 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/19 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:21 PM. |