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.) |
06/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 463,086 | 06/02/2022 | FFC/2021-22/P/29 | OB Cancellation | 1,615,227 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/17 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/19 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/20 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/30 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/32 | Expenditures | 100 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/33 | Expenditures | 330 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/34 | Expenditures | 350 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/35 | Expenditures | 530 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/36 | Expenditures | 330 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/37 | Expenditures | 820 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/38 | Expenditures | 210 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/39 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/43 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/46 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/47 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/48 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/50 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/52 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/53 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/55 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/58 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:55 AM. |