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.) |
10/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 137,000 | 04/09/2022 | FFC/2022-23/P/8 | Expenditures | 2,580 | |||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/16 | Expenditures | 46,440 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/17 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 05/09/2022 | FFC/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/18 | Expenditures | 70,292 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2022 | FFC/2022-23/P/10 | Expenditures | 66,599 | ||||||||||
Direct Receipts | 07/09/2022 | FFC/2022-23/P/11 | Expenditures | 41,145 | ||||||||||
Direct Receipts | 07/09/2022 | FFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/09/2022 | FFC/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/09/2022 | FFC/2022-23/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/09/2022 | FFC/2022-23/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/09/2022 | FFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/09/2022 | FFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/09/2022 | FFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/09/2022 | FFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/09/2022 | FFC/2022-23/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/09/2022 | FFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/09/2022 | FFC/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/09/2022 | FFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/09/2022 | FFC/2022-23/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/09/2022 | FFC/2022-23/P/25 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 10/09/2022 | FFC/2022-23/P/26 | Expenditures | 33,209 | ||||||||||
Direct Receipts | 10/09/2022 | FFC/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/09/2022 | FFC/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/09/2022 | FFC/2022-23/P/29 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:30:46 PM. |