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.) |
07/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 955,582 | 04/06/2022 | XVFC/2022-23/P/34 | Expenditures | 39,032 | |||||||
30/06/2022 | XVFC/2022-23/R/14 | Direct Receipts | 364,236 | 04/06/2022 | XVFC/2022-23/P/35 | Expenditures | 76,204 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/36 | Expenditures | 38,065 | ||||||||||
Direct Receipts | 06/06/2022 | FFC/2022-23/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/06/2022 | FFC/2022-23/P/2 | Expenditures | 49,844 | ||||||||||
Direct Receipts | 06/06/2022 | FFC/2022-23/P/3 | Expenditures | 79,962 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/37 | Expenditures | 77,414 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/38 | Expenditures | 273,555 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/39 | Expenditures | 61,790 | ||||||||||
Direct Receipts | 23/06/2022 | FFC/2022-23/P/4 | Expenditures | 65,636 | ||||||||||
Direct Receipts | 23/06/2022 | FFC/2022-23/P/5 | Expenditures | 138,895 | ||||||||||
Direct Receipts | 23/06/2022 | FFC/2022-23/P/6 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 23/06/2022 | FFC/2022-23/P/7 | Expenditures | 29,978 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/40 | Expenditures | 135,767 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/41 | Expenditures | 48,756 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/42 | Expenditures | 48,807 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/43 | Expenditures | 146,333 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/44 | Expenditures | 62,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:04 AM. |