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.) |
11/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 49,706 | 04/05/2021 | XVFC/2021-22/P/37 | Expenditures | 21,564 | |||||||
11/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,189,500 | 04/05/2021 | XVFC/2021-22/P/38 | Expenditures | 23,940 | |||||||
11/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 568,000 | 04/05/2021 | XVFC/2021-22/P/39 | Expenditures | 22,385 | |||||||
11/05/2021 | XVFC/2021-22/R/15 | Direct Receipts | 1,129,078 | 04/05/2021 | XVFC/2021-22/P/40 | Expenditures | 22,441 | |||||||
11/05/2021 | XVFC/2021-22/R/16 | Direct Receipts | 1,113,288 | 04/05/2021 | XVFC/2021-22/P/41 | Expenditures | 21,804 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/42 | Expenditures | 31,920 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/43 | Expenditures | 23,872 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/44 | Expenditures | 26,174 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/45 | Expenditures | 21,448 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/46 | Expenditures | 29,783 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/47 | Expenditures | 25,801 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/48 | Expenditures | 31,299 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/49 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/50 | Expenditures | 36,556 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/45 | Expenditures | 12,283 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/46 | Expenditures | 12,041 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/47 | Expenditures | 11,569 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/48 | Expenditures | 8,297 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/49 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/50 | Expenditures | 4,737 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/51 | Expenditures | 49,706 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/52 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/53 | Expenditures | 49,706 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/51 | Expenditures | 42,011 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/52 | Expenditures | 19,937 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/53 | Expenditures | 18,105 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/54 | Expenditures | 14,582 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/55 | Expenditures | 13,210 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/56 | Expenditures | 10,773 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/57 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/58 | Expenditures | 36,240 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/60 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/61 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/62 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/63 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/64 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/66 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/67 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/59 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:08 PM. |