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.) |
14/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 53,000 | 02/11/2021 | XVFC/2021-22/P/100 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/101 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/102 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/103 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/104 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/105 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/106 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/107 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/108 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/109 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/79 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/82 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/84 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/85 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/86 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/87 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/88 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/89 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/90 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/91 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/92 | Expenditures | 17,303 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/93 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/94 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/97 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/99 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/110 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/111 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/112 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/113 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/114 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/115 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/116 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/117 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/118 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/119 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/120 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/121 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/122 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/123 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/124 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/125 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/126 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/127 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/128 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/129 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/130 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/131 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/132 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/2 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/133 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/134 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/135 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/136 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/137 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/138 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/139 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/140 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/141 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/142 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/143 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/144 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/145 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/146 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:54 AM. |