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.) |
20/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 600,000 | 01/06/2022 | XVFC/2022-23/P/26 | Expenditures | 29,991 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/27 | Expenditures | 29,991 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/28 | Expenditures | 29,991 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/29 | Expenditures | 29,991 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/30 | Expenditures | 29,991 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/31 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/32 | Expenditures | 29,991 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/33 | Expenditures | 43,802 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/34 | Expenditures | 70,420 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/35 | Expenditures | 29,338 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/36 | Expenditures | 48,547 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/37 | Expenditures | 52,063 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/38 | Expenditures | 39,131 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/39 | Expenditures | 39,078 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/40 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/41 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/42 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/46 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/47 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/50 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/51 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/52 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/53 | Expenditures | 45,832 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/54 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/55 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/56 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/57 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/58 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/59 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:58:25 PM. |