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.) |
09/06/2022 | FFC/2022-23/R/5 | Direct Receipts | 250,000 | 09/06/2022 | FFC/2022-23/P/12 | Expenditures | 4,635 | |||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/13 | Expenditures | 4,635 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/14 | Expenditures | 5,562 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/15 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/17 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/18 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/19 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/20 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/21 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/22 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/24 | Expenditures | 4,635 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/26 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 13,287 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:16:56 AM. |