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.) |
02/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 10,217 | 02/11/2022 | FFC/2022-23/P/1 | Expenditures | 10,040 | |||||||
11/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 10,217 | 02/11/2022 | XVFC/2022-23/P/40 | Expenditures | 89,000 | |||||||
11/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 11,005 | 02/11/2022 | XVFC/2022-23/P/41 | Expenditures | 102,000 | |||||||
11/11/2022 | FFC/2022-23/R/4 | Direct Receipts | 13,506 | 02/11/2022 | XVFC/2022-23/P/42 | Expenditures | 9,000 | |||||||
23/11/2022 | FFC/2022-23/R/5 | Direct Receipts | 11,005 | 02/11/2022 | XVFC/2022-23/P/43 | Expenditures | 21,800 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/44 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/45 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/46 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 11/11/2022 | FFC/2022-23/P/2 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 11/11/2022 | FFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/47 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/48 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/49 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/51 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/52 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/53 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/54 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/55 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/56 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/57 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:36 AM. |