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.) |
25/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 20,000 | 22/05/2022 | XVFC/2022-23/P/1 | Expenditures | 97,650 | |||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/2 | Expenditures | 211,749 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/3 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 211,749 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 135,555 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 118,445 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 211,749 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/9 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/1 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/11 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/12 | Expenditures | 141,960 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/13 | Expenditures | 35,567 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/14 | Expenditures | 14,065 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/15 | Expenditures | 41,437 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/16 | Expenditures | 50,137 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/17 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/18 | Expenditures | 97,320 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/19 | Expenditures | 108,412 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/20 | Expenditures | 74,240 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/21 | Expenditures | 111,675 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/22 | Expenditures | 33,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:30 PM. |