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.) |
02/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 154,608 | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 46,000 | |||||||
11/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 350,000 | 11/05/2022 | FFC/2022-23/P/2 | Expenditures | 113,620 | |||||||
21/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 231,790 | 11/05/2022 | FFC/2022-23/P/3 | Expenditures | 40,000 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 261,504 | 12/05/2022 | FFC/2022-23/P/4 | Expenditures | 23,000 | |||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 107,900 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/41 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:48 AM. |