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.) |
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 03/10/2021 | XVFC/2021-22/P/10 | Expenditures | 8,800 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/11 | Expenditures | 13,859 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/12 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/13 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/8 | Expenditures | 13,977 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/9 | Expenditures | 4,515 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 48,262 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,126 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 29,531 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 23,502 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 4,548 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/18 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/19 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 37,878 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 255,619 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 136,750 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/21 | Expenditures | 90,486 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 17,746 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 34,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:15:01 AM. |