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.) |
31/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 23,217 | 21/03/2022 | XVFC/2021-22/P/61 | Expenditures | 42,398 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 23,217 | 23/03/2022 | XVFC/2021-22/P/62 | Expenditures | 11,225 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 15,029 | 23/03/2022 | XVFC/2021-22/P/63 | Expenditures | 8,766 | |||||||
31/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 64,965 | 23/03/2022 | XVFC/2021-22/P/64 | Expenditures | 2,459 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/65 | Expenditures | 9,654 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/66 | Expenditures | 7,537 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/67 | Expenditures | 2,117 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/68 | Expenditures | 19,246 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/69 | Expenditures | 16,791 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/70 | Expenditures | 2,455 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/71 | Expenditures | 17,130 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/72 | Expenditures | 14,952 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/73 | Expenditures | 2,178 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/74 | Expenditures | 2,404 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/76 | Expenditures | 1,324 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/77 | Expenditures | 2,357 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/78 | Expenditures | 1,084 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/79 | Expenditures | 1,273 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/80 | Expenditures | 12,652 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/81 | Expenditures | 11,868 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/82 | Expenditures | 784 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/83 | Expenditures | 9,489 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/84 | Expenditures | 7,522 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/85 | Expenditures | 1,967 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/86 | Expenditures | 976 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/87 | Expenditures | 976 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/88 | Expenditures | 11,253 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/89 | Expenditures | 9,785 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/90 | Expenditures | 1,468 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 23,217 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 23,217 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 23,217 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 23,217 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 23,217 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 23,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:07 AM. |