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.) |
15/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 600,000 | 01/06/2022 | FFC/2022-23/P/16 | Expenditures | 38,365 | |||||||
26/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 600,000 | 01/06/2022 | FFC/2022-23/P/17 | Expenditures | 39,851 | |||||||
Direct Receipts | 01/06/2022 | FFC/2022-23/P/18 | Expenditures | 29,851 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/30 | Expenditures | 76,731 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/31 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/32 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/33 | Expenditures | 51,368 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/34 | Expenditures | 48,632 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/35 | Expenditures | 39,326 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/37 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/19 | Expenditures | 107,051 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/20 | Expenditures | 45,385 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/06/2022 | FFC/2022-23/P/22 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 25/06/2022 | FFC/2022-23/P/23 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 25/06/2022 | FFC/2022-23/P/24 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:50 AM. |