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.) |
01/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 75,000 | 09/10/2022 | XVFC/2022-23/P/70 | Expenditures | 43,440 | |||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/71 | Expenditures | 42,520 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/72 | Expenditures | 44,609 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/73 | Expenditures | 46,580 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/74 | Expenditures | 35,851 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/75 | Expenditures | 38,330 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/76 | Expenditures | 37,570 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/77 | Expenditures | 37,676 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/78 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/79 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/80 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/81 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/82 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/83 | Expenditures | 9,758 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/84 | Expenditures | 6,749 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/85 | Expenditures | 45,320 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/86 | Expenditures | 40,182 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/87 | Expenditures | 46,336 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/88 | Expenditures | 39,990 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/89 | Expenditures | 28,172 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/90 | Expenditures | 44,593 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/91 | Expenditures | 30,407 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/92 | Expenditures | 24,125 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/93 | Expenditures | 34,064 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/94 | Expenditures | 34,064 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/95 | Expenditures | 34,064 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/96 | Expenditures | 34,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:10 PM. |