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.) |
19/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 150,000 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 42,200 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 29,070 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 70,195 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 59,880 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 52,235 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 50,886 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 83,510 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 67,315 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 30,664 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 37,029 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 58,605 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 41,570 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 33,339 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/16 | Expenditures | 149,521 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/2 | Expenditures | 58,310 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/3 | Expenditures | 58,311 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/4 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/17 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/18 | Expenditures | 32,038 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/19 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/20 | Expenditures | 31,760 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/21 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/22 | Expenditures | 37,632 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/23 | Expenditures | 25,091 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/24 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/25 | Expenditures | 35,980 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/26 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/27 | Expenditures | 23,890 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/28 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/29 | Expenditures | 17,678 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/30 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:32 PM. |