Voucher Wise Summary Report
Opening Balance | 1,263,437 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 19,886 | 12/04/2022 | FFC/2022-23/P/1 | Expenditures | 5,852 | |||||||
Direct Receipts | 12/04/2022 | FFC/2022-23/P/2 | Expenditures | 5,852 | ||||||||||
Direct Receipts | 12/04/2022 | FFC/2022-23/P/3 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 12/04/2022 | FFC/2022-23/P/4 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/10 | Expenditures | 6,018 | ||||||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/11 | Expenditures | 26,196 | ||||||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/12 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/14 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/15 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/16 | Expenditures | 43,260 | ||||||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/17 | Expenditures | 89,584 | ||||||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/18 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/19 | Expenditures | 50,233 | ||||||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/20 | Expenditures | 62,397 | ||||||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/6 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/7 | Expenditures | 13,098 | ||||||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/8 | Expenditures | 13,098 | ||||||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/9 | Expenditures | 13,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:46 PM. |