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.) |
06/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,145,000 | 05/07/2022 | XVFC/2022-23/P/27 | Expenditures | 11,900 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/28 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/29 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/30 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/31 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/32 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/33 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/34 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/35 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/36 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/37 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/38 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/2 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/3 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/4 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/5 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/39 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/40 | Expenditures | 39,246 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/41 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/42 | Expenditures | 45,307 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/43 | Expenditures | 26,011 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/44 | Expenditures | 45,224 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/45 | Expenditures | 27,040 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/46 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/47 | Expenditures | 87,732 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/48 | Expenditures | 39,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:49 PM. |