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.) |
17/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 125,000 | 01/06/2022 | XVFC/2022-23/P/33 | Expenditures | 58,800 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/34 | Expenditures | 143,810 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/35 | Expenditures | 77,345 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/36 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/37 | Expenditures | 58,121 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/38 | Expenditures | 57,930 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/39 | Expenditures | 58,117 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/40 | Expenditures | 57,891 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/41 | Expenditures | 57,892 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/42 | Expenditures | 57,640 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/43 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/44 | Expenditures | 77,212 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/45 | Expenditures | 55,858 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/46 | Expenditures | 38,392 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/47 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/48 | Expenditures | 38,510 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/49 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/50 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/51 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/52 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/53 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 17/06/2022 | FFC/2022-23/P/4 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 17/06/2022 | FFC/2022-23/P/5 | Expenditures | 45,950 | ||||||||||
Direct Receipts | 17/06/2022 | FFC/2022-23/P/6 | Expenditures | 32,580 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/54 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/55 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/56 | Expenditures | 15,590 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/57 | Expenditures | 34,510 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/58 | Expenditures | 57,717 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/59 | Expenditures | 48,029 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/60 | Expenditures | 48,028 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/61 | Expenditures | 57,952 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/62 | Expenditures | 57,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:02 AM. |