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.) |
28/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 265,597 | 08/07/2021 | XVFC/2021-22/P/13 | Expenditures | 27,000 | |||||||
28/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 265,597 | 26/07/2021 | XVFC/2021-22/P/14 | Expenditures | 48,000 | |||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/16 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/17 | Expenditures | 599,877 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/18 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/19 | Expenditures | 49,670 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/20 | Expenditures | 52,870 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/21 | Expenditures | 42,780 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 49,410 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 49,674 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 65,470 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 49,620 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/23 | Expenditures | 174,339 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/24 | Expenditures | 220,848 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/25 | Expenditures | 176,534 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 182,386 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 104,094 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/26 | Expenditures | 96,920 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:58 PM. |