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.) |
11/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 330,000 | 11/01/2022 | FFC/2021-22/P/46 | Expenditures | 49,000 | |||||||
Direct Receipts | 11/01/2022 | FFC/2021-22/P/47 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/01/2022 | FFC/2021-22/P/48 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 11/01/2022 | FFC/2021-22/P/49 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 11/01/2022 | FFC/2021-22/P/50 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 11/01/2022 | FFC/2021-22/P/51 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/01/2022 | FFC/2021-22/P/52 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/01/2022 | FFC/2021-22/P/53 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/24 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/25 | Expenditures | 48,920 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/26 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/27 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/28 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/29 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/30 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/31 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/32 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/33 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/34 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/35 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/36 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/38 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/39 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/41 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/42 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/43 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/44 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/45 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/46 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/47 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/48 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/49 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/50 | Expenditures | 41,555 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/51 | Expenditures | 39,638 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/52 | Expenditures | 49,561 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/53 | Expenditures | 35,431 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/54 | Expenditures | 37,569 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/55 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/56 | Expenditures | 49,951 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/57 | Expenditures | 57,359 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/58 | Expenditures | 18,045 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/59 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/60 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/61 | Expenditures | 25,141 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/62 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/63 | Expenditures | 12,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:56:56 AM. |