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.) |
06/01/2022 | XVFC/2021-22/R/7 | Transfer | 495,000 | 09/01/2022 | XVFC/2021-22/P/207 | Expenditures | 64,000 | |||||||
31/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 950,000 | 09/01/2022 | XVFC/2021-22/P/208 | Expenditures | 28,000 | |||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/209 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/210 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/211 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/212 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/213 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/214 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/215 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/216 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/217 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/218 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/219 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/220 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/221 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/222 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/223 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/224 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/225 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/226 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/227 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/228 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/229 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/230 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/231 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/232 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/233 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/234 | Expenditures | 35,625 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/235 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/236 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/237 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/238 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/239 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/240 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/241 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/242 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/243 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/244 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/245 | Expenditures | 93,750 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/246 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/247 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/248 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/249 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/250 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/251 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/252 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/253 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/254 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/255 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/1 | Expenditures | 101,185 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/13 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/14 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/16 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/17 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/18 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/19 | Expenditures | 103,125 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/2 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/21 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/7 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:19 PM. |