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.) |
09/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 200,000 | 01/06/2022 | XVFC/2022-23/P/15 | Expenditures | 66,319 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/16 | Expenditures | 45,851 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/17 | Expenditures | 38,352 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/18 | Expenditures | 35,797 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/21 | Expenditures | 65,871 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/22 | Expenditures | 141,785 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/23 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/24 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/25 | Expenditures | 57,895 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/26 | Expenditures | 60,971 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/27 | Expenditures | 59,634 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/28 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/29 | Expenditures | 57,714 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/30 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/31 | Expenditures | 132,623 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/32 | Expenditures | 56,574 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/33 | Expenditures | 56,642 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/34 | Expenditures | 65,724 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/35 | Expenditures | 92,514 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/2 | Expenditures | 43,254 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/3 | Expenditures | 46,329 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/4 | Expenditures | 32,569 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/5 | Expenditures | 50,198 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/6 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/7 | Expenditures | 26,189 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/36 | Expenditures | 54,789 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/37 | Expenditures | 52,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:06 AM. |