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.) |
30/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 159,065 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/10 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/14 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/15 | Expenditures | 34,885 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/17 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/19 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 34,885 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 33,785 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 52,510 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/8 | Expenditures | 34,885 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 34,785 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 34,785 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/20 | Expenditures | 78,356 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/21 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/23 | Expenditures | 136,516 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/24 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/26 | Expenditures | 130,156 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/27 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/28 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:13 PM. |