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.) |
01/11/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 100,000 | 15/11/2021 | FFC/2021-22/P/13 | Expenditures | 30,680 | |||||||
10/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 287,479 | 15/11/2021 | FFC/2021-22/P/14 | Expenditures | 11,462 | |||||||
15/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,739 | 15/11/2021 | FFC/2021-22/P/15 | Expenditures | 11,170 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 24,545 | 15/11/2021 | FFC/2021-22/P/16 | Expenditures | 5,200 | |||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/17 | Expenditures | 17,304 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/18 | Expenditures | 17,304 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/19 | Expenditures | 17,613 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/20 | Expenditures | 8,034 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/21 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/22 | Expenditures | 5,253 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/23 | Expenditures | 618 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/24 | Expenditures | 23,799 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/25 | Expenditures | 79,409 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/26 | Expenditures | 21,520 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/27 | Expenditures | 36,662 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/28 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/30 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/32 | Expenditures | 11,428 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/33 | Expenditures | 6,749 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/34 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/35 | Expenditures | 10,727 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/36 | Expenditures | 6,596 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/37 | Expenditures | 2,301 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/38 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/39 | Expenditures | 18,504 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/41 | Expenditures | 8,732 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/43 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/45 | Expenditures | 12,142 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/46 | Expenditures | 12,886 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/47 | Expenditures | 2,643 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/48 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/49 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/50 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/51 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/52 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/53 | Expenditures | 5,855 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/55 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/56 | Expenditures | 4,201 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/57 | Expenditures | 6,122 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/58 | Expenditures | 33,276 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/59 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/60 | Expenditures | 3,484 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/61 | Expenditures | 10,231 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/62 | Expenditures | 5,629 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/63 | Expenditures | 8,803 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/64 | Expenditures | 5,781 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/65 | Expenditures | 8,803 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/66 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/67 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/68 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/69 | Expenditures | 15,087 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/70 | Expenditures | 10,053 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/71 | Expenditures | 13,404 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/72 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/73 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/37 | Expenditures | 618 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/38 | Expenditures | 27,612 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/39 | Expenditures | 25,311 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/40 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,492 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/42 | Expenditures | 16,445 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,535 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/45 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/11 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/12 | Expenditures | 12,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:18:17 PM. |