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.) |
19/01/2022 | XVFC/2021-22/R/6 | Transfer | 40,000 | 22/01/2022 | FFC/2021-22/P/35 | Expenditures | 51,600 | |||||||
22/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 112,212.5 | 22/01/2022 | FFC/2021-22/P/36 | Expenditures | 20,497 | |||||||
Direct Receipts | 22/01/2022 | FFC/2021-22/P/37 | Expenditures | 18,673 | ||||||||||
Direct Receipts | 22/01/2022 | FFC/2021-22/P/38 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 22/01/2022 | FFC/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/01/2022 | FFC/2021-22/P/40 | Expenditures | 1,544 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/1 | Expenditures | 104,964.5 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/10 | Expenditures | 1,061 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/11 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/14 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/15 | Expenditures | 1,254.5 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/16 | Expenditures | 1,254.5 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/3 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/4 | Expenditures | 3,281 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 386 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/6 | Expenditures | 675.5 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/7 | Expenditures | 1,254.5 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/8 | Expenditures | 965 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/9 | Expenditures | 1,061 | ||||||||||
Direct Receipts | 23/01/2022 | FFC/2021-22/P/41 | Expenditures | 25,040 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/18 | Expenditures | 8,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:46 AM. |