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.) |
13/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 112,450 | 13/05/2022 | FFC/2022-23/P/1 | Expenditures | 21,000 | |||||||
27/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 250,000 | 13/05/2022 | FFC/2022-23/P/2 | Expenditures | 15,450 | |||||||
Direct Receipts | 13/05/2022 | FFC/2022-23/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 92,600 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/15 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/17 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/18 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/19 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/20 | Expenditures | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:20 AM. |