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.) |
11/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 800 | 10/10/2021 | FFC/2021-22/P/1 | Expenditures | 16,800 | |||||||
11/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 3,918 | 10/10/2021 | FFC/2021-22/P/2 | Expenditures | 6,860 | |||||||
11/10/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 6,860 | 10/10/2021 | FFC/2021-22/P/3 | Expenditures | 800 | |||||||
11/10/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 16,800 | 10/10/2021 | FFC/2021-22/P/4 | Expenditures | 3,918 | |||||||
27/10/2021 | XVFC/2021-22/R/2 | Transfer | 50,000 | 10/10/2021 | XVFC/2021-22/P/66 | Expenditures | 2,550 | |||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/67 | Expenditures | 3,600 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/68 | Expenditures | 2,250 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/69 | Expenditures | 4,830 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/70 | Expenditures | 3,275 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/71 | Expenditures | 4,350 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/72 | Expenditures | 3,670 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/73 | Expenditures | 1,380 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/74 | Expenditures | 4,900 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/75 | Expenditures | 4,050 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/76 | Expenditures | 10,000 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/77 | Expenditures | 15,029 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/78 | Expenditures | 5,500 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/79 | Expenditures | 9,627 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/80 | Expenditures | 2,501 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/81 | Expenditures | 20,000 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/82 | Expenditures | 4,372 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/84 | Expenditures | 14,100 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/85 | Expenditures | 10,886 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/86 | Expenditures | 10,886 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/87 | Expenditures | 1,530 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/88 | Expenditures | 1,530 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/100 | Expenditures | 16,800 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/101 | Expenditures | 6,860 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/102 | Expenditures | 800 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/103 | Expenditures | 3,918 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/104 | Expenditures | 13,300 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/105 | Expenditures | 14,700 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/106 | Expenditures | 3,800 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/107 | Expenditures | 7,700 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/89 | Expenditures | 1,020 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/90 | Expenditures | 1,020 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/91 | Expenditures | 1,020 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/92 | Expenditures | 1,020 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/93 | Expenditures | 1,020 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/94 | Expenditures | 1,020 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/95 | Expenditures | 1,020 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/96 | Expenditures | 1,020 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/97 | Expenditures | 1,020 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/98 | Expenditures | 1,020 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/99 | Expenditures | 1,020 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/110 | Expenditures | 1,020 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/111 | Expenditures | 1,020 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/112 | Expenditures | 1,020 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/113 | Expenditures | 1,020 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/114 | Expenditures | 1,020 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/115 | Expenditures | 1,020 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/116 | Expenditures | 1,020 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/117 | Expenditures | 1,020 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/118 | Expenditures | 1,020 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/119 | Expenditures | 1,020 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/120 | Expenditures | 1,020 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/121 | Expenditures | 1,020 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/122 | Expenditures | 1,020 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/123 | Expenditures | 1,020 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/124 | Expenditures | 1,020 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/125 | Expenditures | 1,020 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/126 | Expenditures | 1,020 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/127 | Expenditures | 1,020 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/128 | Expenditures | 4,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:31 PM. |