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.) |
18/03/2022 | FFC/2021-22/R/15 | Refund of Excess Payment | 6,000 | 09/03/2022 | FFC/2021-22/P/101 | Expenditures | 26,426 | |||||||
27/03/2022 | FFC/2021-22/R/16 | Direct Receipts | 496,000 | 09/03/2022 | FFC/2021-22/P/102 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/103 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/104 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/105 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/106 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/107 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/108 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/109 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/110 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/111 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/112 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/73 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/113 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/114 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/115 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/116 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/117 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/118 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/74 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/75 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/78 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/81 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/83 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/119 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/120 | Expenditures | 15,944 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/121 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/122 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/123 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/124 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/85 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/86 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/87 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/140 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/141 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/142 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/143 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/144 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/145 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/146 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/147 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/148 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/149 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/150 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/157 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/158 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/159 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/159 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/161 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/162 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:55:10 PM. |