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.) |
25/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 148,498 | 06/07/2021 | XVFC/2021-22/P/17 | Expenditures | 80,000 | |||||||
25/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,079 | 06/07/2021 | XVFC/2021-22/P/18 | Expenditures | 22,000 | |||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/20 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/23 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/25 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/26 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/27 | Expenditures | 42,345 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/28 | Expenditures | 42,850 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/29 | Expenditures | 303,009 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/30 | Expenditures | 306,743 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/31 | Expenditures | 313,056 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/32 | Expenditures | 74,120 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/33 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/34 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/35 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:10 PM. |