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.) |
04/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,174,913 | 04/12/2021 | FFC/2021-22/P/1 | Expenditures | 398,063 | |||||||
20/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 468,852 | 04/12/2021 | FFC/2021-22/P/10 | Expenditures | 2,769 | |||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/11 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/12 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/13 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/14 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/2 | Expenditures | 18,567 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/5 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/6 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/7 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/8 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/9 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 07/12/2021 | FFC/2021-22/P/15 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/44 | Expenditures | 342,025 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/45 | Expenditures | 25,240 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/46 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/47 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/48 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/49 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/51 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/52 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/53 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/54 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/55 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/56 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/57 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/58 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/59 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/60 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/61 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/62 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/63 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/64 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/65 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/66 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/67 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/68 | Expenditures | 23,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:12 PM. |