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.) |
02/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,500,000 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 59,462 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 30,348 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 63,450 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/2 | Expenditures | 92,100 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/3 | Expenditures | 81,630 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/4 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/5 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/6 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/7 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/8 | Expenditures | 62,350 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/9 | Expenditures | 49,780 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/10 | Expenditures | 68,750 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/11 | Expenditures | 35,989 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/12 | Expenditures | 49,620 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/13 | Expenditures | 63,430 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/14 | Expenditures | 31,510 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/15 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/16 | Expenditures | 54,100 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/17 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/18 | Expenditures | 55,032 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/19 | Expenditures | 66,972 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/20 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/21 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/22 | Expenditures | 54,700 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/23 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/24 | Expenditures | 104,194 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/25 | Expenditures | 96,901 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/26 | Expenditures | 55,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:50 AM. |