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.) |
07/12/2022 | FFC/2022-23/R/10 | Direct Receipts | 2,500,000 | 07/12/2022 | FFC/2022-23/P/59 | Expenditures | 80,700 | |||||||
07/12/2022 | FFC/2022-23/R/11 | Direct Receipts | 2,500,000 | 07/12/2022 | FFC/2022-23/P/60 | Expenditures | 79,300 | |||||||
Direct Receipts | 07/12/2022 | FFC/2022-23/P/61 | Expenditures | 33,025 | ||||||||||
Direct Receipts | 07/12/2022 | FFC/2022-23/P/62 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 07/12/2022 | FFC/2022-23/P/63 | Expenditures | 48,090 | ||||||||||
Direct Receipts | 07/12/2022 | FFC/2022-23/P/64 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 08/12/2022 | FFC/2022-23/P/65 | Expenditures | 49,780 | ||||||||||
Direct Receipts | 08/12/2022 | FFC/2022-23/P/66 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 08/12/2022 | FFC/2022-23/P/67 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 08/12/2022 | FFC/2022-23/P/68 | Expenditures | 21,640 | ||||||||||
Direct Receipts | 08/12/2022 | FFC/2022-23/P/69 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/62 | Expenditures | 94,270 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/63 | Expenditures | 57,100 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/64 | Expenditures | 49,780 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/65 | Expenditures | 49,170 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/66 | Expenditures | 44,851 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/67 | Expenditures | 42,602 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/68 | Expenditures | 49,501 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/69 | Expenditures | 49,792 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/70 | Expenditures | 48,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:27 AM. |