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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 247,000 | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 49,400 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/15 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/16 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/19 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 49,609 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:41 AM. |