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/5 | Direct Receipts | 1,600,000 | 03/10/2022 | FFC/2022-23/P/41 | Expenditures | 98,000 | |||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/43 | Expenditures | 10,940 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/44 | Expenditures | 64,888 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/45 | Expenditures | 18,188 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/46 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/47 | Expenditures | 58,760 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/48 | Expenditures | 13,001 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/49 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/50 | Expenditures | 13,798 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/37 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/38 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/39 | Expenditures | 99,850 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/40 | Expenditures | 49,860 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/41 | Expenditures | 99,830 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/42 | Expenditures | 89,620 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/43 | Expenditures | 89,530 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/44 | Expenditures | 89,610 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/45 | Expenditures | 44,960 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/46 | Expenditures | 29,690 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/47 | Expenditures | 89,360 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/48 | Expenditures | 69,845 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/49 | Expenditures | 94,253 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/50 | Expenditures | 89,230 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/51 | Expenditures | 94,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:19 PM. |