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.) |
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 40,683 | 04/05/2022 | FFC/2022-23/P/1 | Expenditures | 39,709 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 41,558 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 41,801 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 54,772 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 57,057 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 41,558 | ||||||||||
Direct Receipts | 05/05/2022 | FFC/2022-23/P/2 | Expenditures | 32,376 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/3 | Expenditures | 34,874 | ||||||||||
Direct Receipts | 11/05/2022 | FFC/2022-23/P/4 | OB Cancellation | 18,633 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/10 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/11 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/12 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/14 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/15 | Expenditures | 6,127 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/16 | Expenditures | 93,810 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/17 | Expenditures | 93,810 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/18 | Expenditures | 93,810 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/19 | Expenditures | 93,810 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/20 | Expenditures | 46,905 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/5 | Expenditures | 41,137 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/8 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/21 | Expenditures | 99,770 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/22 | Expenditures | 49,785 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/23 | Expenditures | 84,730 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/24 | Expenditures | 1,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:57:56 AM. |