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.) |
08/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 624,240 | 12/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 1,000 | |||||||
26/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 140,630 | 12/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,260 | |||||||
26/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 12,785 | 13/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 2,400 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 140,630 | 28/12/2021 | XVFC/2021-22/P/35 | Expenditures | 32,310 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/36 | Expenditures | 53,520 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/37 | Expenditures | 53,520 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/38 | Expenditures | 36,230 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/39 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/40 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/41 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/42 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/43 | Expenditures | 47,580 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/44 | Expenditures | 16,675 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/45 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/46 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/47 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/48 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/49 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/50 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/51 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/52 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/53 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/54 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/55 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/56 | Expenditures | 14,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:52 PM. |