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.) |
03/12/2022 | FFC/2022-23/R/11 | Direct Receipts | 250,000 | 03/12/2022 | FFC/2022-23/P/20 | Expenditures | 41,500 | |||||||
Direct Receipts | 03/12/2022 | FFC/2022-23/P/21 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 03/12/2022 | FFC/2022-23/P/22 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 03/12/2022 | FFC/2022-23/P/23 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 03/12/2022 | FFC/2022-23/P/24 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 03/12/2022 | FFC/2022-23/P/25 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/38 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/39 | Expenditures | 29,236 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/40 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/41 | Expenditures | 19,494 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/42 | Expenditures | 19,494 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/43 | Expenditures | 19,494 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/44 | Expenditures | 41,730 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/45 | Expenditures | 23,230 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/47 | Expenditures | 29,210 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/48 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/49 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/50 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:48 AM. |