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.) |
18/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,500,000 | 07/06/2022 | XVFC/2022-23/P/76 | Expenditures | 49,500 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/77 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/78 | Expenditures | 37,671 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/79 | Expenditures | 71,123 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/80 | Expenditures | 71,123 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/81 | Expenditures | 71,123 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/82 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/83 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/84 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 18/06/2022 | FFC/2022-23/P/1 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/100 | Expenditures | 18,170 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/101 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/102 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/103 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/85 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/86 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/87 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/88 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/89 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/90 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/91 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/92 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/93 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/94 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/95 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/96 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/97 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/98 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/99 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/104 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/105 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/106 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/107 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/108 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/109 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:12 PM. |