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.) |
08/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 21,676 | 01/03/2022 | FFC/2021-22/P/22 | Expenditures | 15,000 | |||||||
28/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 200,000 | 01/03/2022 | XVFC/2021-22/P/11 | Expenditures | 217,140 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/12 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/13 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/24 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/27 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2022 | FFC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/25 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 13,556 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/31 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:25:34 AM. |