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.) |
23/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 150,708 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 239,000 | |||||||
25/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 150,000 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/10 | Expenditures | 171,072 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/11 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/12 | Expenditures | 71,820 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 63,855 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/10 | Expenditures | 162,708 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/11 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/6 | Expenditures | 79,550 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/9 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/14 | Expenditures | 36,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:03 PM. |