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.) |
07/05/2022 | XVFC/2022-23/R/3 | Transfer | 14,384 | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 40,590 | |||||||
26/05/2022 | SDP/2022-23/R/2 | Direct Receipts | 50,000 | 11/05/2022 | FFC/2022-23/P/10 | Expenditures | 40,290 | |||||||
26/05/2022 | XVFC/2022-23/R/4 | Transfer | 8,980 | 11/05/2022 | FFC/2022-23/P/11 | Expenditures | 40,012 | |||||||
26/05/2022 | XVFC/2022-23/R/5 | Transfer | 8,980 | 11/05/2022 | FFC/2022-23/P/12 | Expenditures | 74,145 | |||||||
26/05/2022 | XVFC/2022-23/R/6 | Transfer | 8,980 | 11/05/2022 | FFC/2022-23/P/13 | Expenditures | 104,260 | |||||||
27/05/2022 | XVFC/2022-23/R/7 | Transfer | 8,980 | 11/05/2022 | FFC/2022-23/P/14 | Expenditures | 81,585 | |||||||
27/05/2022 | XVFC/2022-23/R/8 | Transfer | 8,980 | 11/05/2022 | FFC/2022-23/P/15 | Expenditures | 82,775 | |||||||
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,945 | 11/05/2022 | FFC/2022-23/P/16 | Expenditures | 45,540 | |||||||
31/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,169 | 11/05/2022 | FFC/2022-23/P/17 | Expenditures | 52,310 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 88 | 11/05/2022 | FFC/2022-23/P/18 | Expenditures | 44,310 | |||||||
31/05/2022 | IWDP/2022-23/R/1 | Direct Receipts | 2,233 | 11/05/2022 | FFC/2022-23/P/19 | Expenditures | 64,630 | |||||||
31/05/2022 | IWDP/2022-23/R/2 | Direct Receipts | 77 | 11/05/2022 | FFC/2022-23/P/2 | Expenditures | 35,698 | |||||||
31/05/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 677 | 11/05/2022 | FFC/2022-23/P/20 | Expenditures | 60,390 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 300 | 11/05/2022 | FFC/2022-23/P/21 | Expenditures | 2,400 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 78 | 11/05/2022 | FFC/2022-23/P/3 | Expenditures | 85,496 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 49 | 11/05/2022 | FFC/2022-23/P/4 | Expenditures | 76,658 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 350 | 11/05/2022 | FFC/2022-23/P/5 | Expenditures | 44,304 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 40 | 11/05/2022 | FFC/2022-23/P/6 | Expenditures | 67,472 | |||||||
31/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 888 | 11/05/2022 | FFC/2022-23/P/7 | Expenditures | 77,302 | |||||||
31/05/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 827 | 11/05/2022 | FFC/2022-23/P/8 | Expenditures | 24,020 | |||||||
Direct Receipts | 11/05/2022 | FFC/2022-23/P/9 | Expenditures | 47,674 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,852 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/22 | Expenditures | 62,332 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/23 | Expenditures | 2,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:07:37 AM. |