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.) |
03/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 500,000 | 03/10/2022 | FFC/2022-23/P/14 | Expenditures | 100,851 | |||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/15 | Expenditures | 172,149 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/16 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/16 | Expenditures | 44,158 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/17 | Expenditures | 44,158 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/18 | Expenditures | 44,158 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/19 | Expenditures | 44,158 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/20 | Expenditures | 44,158 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 87,613 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 79,211 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 42,158 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 46,840 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 49,310 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/27 | Expenditures | 42,420 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 36,830 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/31 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/33 | Expenditures | 95,520 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/34 | Expenditures | 95,520 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/35 | Expenditures | 38,236 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/36 | Expenditures | 38,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:27 AM. |