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 | XVFC/2022-23/R/1 | Transfer | 125,000 | 08/05/2022 | FFC/2022-23/P/2 | Expenditures | 24,000 | |||||||
23/05/2022 | XVFC/2022-23/R/2 | Transfer | 300,000 | 10/05/2022 | FFC/2022-23/P/3 | Expenditures | 21,330 | |||||||
23/05/2022 | XVFC/2022-23/R/3 | Transfer | 125,000 | 10/05/2022 | FFC/2022-23/P/4 | Expenditures | 9,985 | |||||||
28/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 200,000 | 10/05/2022 | FFC/2022-23/P/5 | Expenditures | 9,885 | |||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/10 | Expenditures | 850 | ||||||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/7 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/8 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/9 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/05/2022 | FFC/2022-23/P/11 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/13 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/14 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/15 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/16 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/17 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/18 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/19 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/20 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/21 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/22 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/23 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/25 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/26 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/27 | Expenditures | 544,960 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/29 | Expenditures | 52,125 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/30 | Expenditures | 9,339 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/31 | Expenditures | 61,170 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/32 | Expenditures | 21,584 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/33 | Expenditures | 201,590 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/35 | Expenditures | 241,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:11 PM. |