Voucher Wise Summary Report
Opening Balance | 2,600,003.48 | |||||||||||||
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.) |
08/04/2022 | XVFC/2022-23/R/1 | Transfer | 60,000 | 12/04/2022 | FFC/2022-23/P/1 | Expenditures | 20,055 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,882 | 12/04/2022 | FFC/2022-23/P/2 | Expenditures | 4,882 | |||||||
Direct Receipts | 12/04/2022 | FFC/2022-23/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/04/2022 | FFC/2022-23/P/4 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 12/04/2022 | FFC/2022-23/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/04/2022 | FFC/2022-23/P/6 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 12/04/2022 | FFC/2022-23/P/7 | Expenditures | 22,082 | ||||||||||
Direct Receipts | 12/04/2022 | FFC/2022-23/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,306 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/7 | Expenditures | 51,780 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/8 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/9 | Expenditures | 372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:09 AM. |