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.) |
05/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | 03/03/2022 | FFC/2021-22/P/33 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/03/2022 | FFC/2021-22/P/34 | Expenditures | 35,685 | ||||||||||
Direct Receipts | 05/03/2022 | FFC/2021-22/P/35 | Expenditures | 62,570 | ||||||||||
Direct Receipts | 05/03/2022 | FFC/2021-22/P/36 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 05/03/2022 | FFC/2021-22/P/37 | Expenditures | 31,520 | ||||||||||
Direct Receipts | 05/03/2022 | FFC/2021-22/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2022 | FFC/2021-22/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2022 | FFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/03/2022 | FFC/2021-22/P/41 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 05/03/2022 | FFC/2021-22/P/42 | Expenditures | 48,640 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/12 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/13 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/18 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/19 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/20 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/21 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/22 | Expenditures | 30,225 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/23 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:02 AM. |