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.) |
18/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,000 | 03/11/2021 | XVFC/2021-22/P/39 | Expenditures | 20,000 | |||||||
26/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 62,028 | 03/11/2021 | XVFC/2021-22/P/40 | Expenditures | 22,500 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/42 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/45 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/47 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/48 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/54 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/5 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/6 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/7 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/19 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:27:43 PM. |