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.) |
29/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 8,069 | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 28,185 | |||||||
29/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 120,939 | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 23,553 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,007 | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 23,287 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 71,814 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 55,401 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 62,362 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 7,995 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/14 | Expenditures | 12,315 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 1,191 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 26,805 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/17 | Expenditures | 62,641 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/18 | Expenditures | 68,513 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/19 | Expenditures | 8,571 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/20 | Expenditures | 16,561 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/21 | Expenditures | 1,337 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/22 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/23 | Expenditures | 38,868 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/24 | Expenditures | 38,516 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/25 | Expenditures | 38,605 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/26 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/27 | Expenditures | 38,783 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/28 | Expenditures | 26,314 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/29 | Expenditures | 12,098 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/30 | Expenditures | 145,033 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/31 | Expenditures | 25,665 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/32 | Expenditures | 16,355 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/33 | Expenditures | 29,652 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/34 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/35 | Expenditures | 1,748 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/36 | Expenditures | 1,363 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/37 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/38 | Expenditures | 870 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/39 | Expenditures | 53,265 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/52 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/40 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:45 PM. |