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.) |
08/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 435,611 | 07/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 101,397 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 21,288 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 19,747 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 39,440 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 13,927 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/17 | Expenditures | 31,655 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/19 | Expenditures | 108,877 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 104,649 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 38,960 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/22 | Expenditures | 29,908 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/23 | Expenditures | 5,263 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/24 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/25 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/26 | Expenditures | 50,306 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/27 | Expenditures | 8,436 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/28 | Expenditures | 19,185 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/29 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/30 | Expenditures | 111,146 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/31 | Expenditures | 17,751 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/32 | Expenditures | 42,465 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,936 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/33 | Expenditures | 32,259 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/34 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:22:31 PM. |