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.) |
19/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 242,000 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 92,914.4 | |||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 52,354.95 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 88,216.75 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 31,255 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 25,340 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/2 | Expenditures | 35,539 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/3 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/6 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/7 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/9 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:10 PM. |