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.) |
01/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 98 | 02/12/2021 | FFC/2021-22/P/1 | Expenditures | 6,553.05 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/45 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/47 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/48 | Expenditures | 4,024 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/53 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/54 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/55 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/56 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/57 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/58 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/59 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/60 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/61 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/62 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/82 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/83 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/85 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/86 | Expenditures | 47,990 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/87 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/88 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/89 | Expenditures | 49,910 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/90 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/91 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:13 PM. |