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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 944,859 | 14/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 24,601 | |||||||
Direct Receipts | 14/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,409 | ||||||||||
Direct Receipts | 14/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,646 | ||||||||||
Direct Receipts | 14/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,335 | ||||||||||
Direct Receipts | 14/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 31,012 | ||||||||||
Direct Receipts | 18/05/2021 | 5THSFC/2021-22/P/15 | Expenditures | 36,520 | ||||||||||
Direct Receipts | 18/05/2021 | 5THSFC/2021-22/P/16 | Expenditures | 116,272 | ||||||||||
Direct Receipts | 18/05/2021 | 5THSFC/2021-22/P/17 | Expenditures | 21,556 | ||||||||||
Direct Receipts | 18/05/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 18/05/2021 | 5THSFC/2021-22/P/19 | Expenditures | 36,520 | ||||||||||
Direct Receipts | 18/05/2021 | 5THSFC/2021-22/P/20 | Expenditures | 20,454 | ||||||||||
Direct Receipts | 18/05/2021 | 5THSFC/2021-22/P/21 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 18/05/2021 | 5THSFC/2021-22/P/22 | Expenditures | 31,104 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 68,098 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 27,370 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 79,105 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/5 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/6 | Expenditures | 42,465 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/7 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/8 | Expenditures | 22,984 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/10 | Expenditures | 24,292 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/11 | Expenditures | 33,988 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/12 | Expenditures | 35,935 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/13 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/14 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/9 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:01:23 AM. |