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.) |
03/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 75,000 | 03/02/2022 | FFC/2021-22/P/21 | Expenditures | 70,000 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/21 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/24 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/25 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/26 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/27 | Expenditures | 85,350 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/28 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/29 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/30 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/31 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/32 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/33 | Expenditures | 25,048 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/34 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/35 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/36 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/37 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/24 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:50 PM. |