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/3 | Direct Receipts | 10,000 | 01/11/2022 | XVFC/2022-23/P/21 | Expenditures | 289,406 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/22 | Expenditures | 187,574 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/23 | Expenditures | 174,649 | ||||||||||
Direct Receipts | 02/11/2022 | FFC/2022-23/P/10 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/24 | Expenditures | 280,508 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/25 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/26 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/27 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/28 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/33 | Expenditures | 21,340 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/35 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/36 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/37 | Expenditures | 14,476 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/38 | Expenditures | 16,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:44:43 PM. |