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.) |
12/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 3,000,000 | 03/07/2022 | XVFC/2022-23/P/10 | Expenditures | 49,653 | |||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/11 | Expenditures | 45,355 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/4 | Expenditures | 14,358 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/5 | Expenditures | 39,862 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/6 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/7 | Expenditures | 49,389 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/8 | Expenditures | 49,231 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/9 | Expenditures | 48,365 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/12 | Expenditures | 94,855 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/13 | Expenditures | 89,905 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/14 | Expenditures | 94,855 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/15 | Expenditures | 49,832 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/16 | Expenditures | 48,045 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/17 | Expenditures | 48,362 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/18 | Expenditures | 49,692 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/19 | Expenditures | 14,892 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/20 | Expenditures | 49,213 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/21 | Expenditures | 49,284 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/22 | Expenditures | 24,831 | ||||||||||
Direct Receipts | 15/07/2022 | FFC/2022-23/P/10 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 15/07/2022 | FFC/2022-23/P/11 | Expenditures | 35,860 | ||||||||||
Direct Receipts | 15/07/2022 | FFC/2022-23/P/12 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 15/07/2022 | FFC/2022-23/P/13 | Expenditures | 34,360 | ||||||||||
Direct Receipts | 15/07/2022 | FFC/2022-23/P/14 | Expenditures | 30,320 | ||||||||||
Direct Receipts | 15/07/2022 | FFC/2022-23/P/15 | Expenditures | 23,960 | ||||||||||
Direct Receipts | 15/07/2022 | FFC/2022-23/P/16 | Expenditures | 32,320 | ||||||||||
Direct Receipts | 15/07/2022 | FFC/2022-23/P/17 | Expenditures | 31,120 | ||||||||||
Direct Receipts | 15/07/2022 | FFC/2022-23/P/18 | Expenditures | 31,230 | ||||||||||
Direct Receipts | 15/07/2022 | FFC/2022-23/P/19 | Expenditures | 21,110 | ||||||||||
Direct Receipts | 15/07/2022 | FFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/07/2022 | FFC/2022-23/P/8 | Expenditures | 24,861 | ||||||||||
Direct Receipts | 15/07/2022 | FFC/2022-23/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:16 PM. |