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.) |
08/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 162,000 | 08/02/2022 | FFC/2021-22/P/10 | Expenditures | 13,896 | |||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/3 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/4 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/6 | Expenditures | 6,948 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/7 | Expenditures | 13,896 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/8 | Expenditures | 13,896 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/9 | Expenditures | 13,896 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/28 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/30 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/32 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/33 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/34 | Expenditures | 14,282 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/35 | Expenditures | 14,282 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/36 | Expenditures | 14,282 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/37 | Expenditures | 14,861 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/38 | Expenditures | 14,282 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/39 | Expenditures | 124,890 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/40 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:47 AM. |