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.) |
04/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 100,000 | 04/02/2023 | FFC/2022-23/P/21 | Expenditures | 45,860 | |||||||
Direct Receipts | 04/02/2023 | FFC/2022-23/P/22 | Expenditures | 39,360 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/100 | Expenditures | 48,511 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/101 | Expenditures | 49,744 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/102 | Expenditures | 47,512 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/103 | Expenditures | 34,691 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/104 | Expenditures | 38,541 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/105 | Expenditures | 35,324 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/106 | Expenditures | 15,644 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/107 | Expenditures | 44,283 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/108 | Expenditures | 40,282 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/109 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/110 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/99 | Expenditures | 45,677 | ||||||||||
Direct Receipts | 07/02/2023 | FFC/2022-23/P/23 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/111 | Expenditures | 47,178 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/112 | Expenditures | 47,178 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/113 | Expenditures | 56,613 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/114 | Expenditures | 56,613 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/115 | Expenditures | 47,002 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/116 | Expenditures | 56,613 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/117 | Expenditures | 47,178 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/118 | Expenditures | 47,178 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/119 | Expenditures | 47,178 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/120 | Expenditures | 47,178 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/121 | Expenditures | 47,178 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/122 | Expenditures | 47,178 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/123 | Expenditures | 47,178 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/124 | Expenditures | 56,613 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/125 | Expenditures | 52,046 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/126 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/127 | Expenditures | 38,710 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/128 | Expenditures | 104,033 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/129 | Expenditures | 46,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:59:44 PM. |