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.) |
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 65,250 | 04/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/10 | Expenditures | 62,585 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/11 | Expenditures | 61,717 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/5 | Expenditures | 61,717 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/6 | Expenditures | 61,753 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/7 | Expenditures | 63,381 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/8 | Expenditures | 61,585 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/9 | Expenditures | 61,753 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/12 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/13 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/14 | Expenditures | 9,943 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/15 | Expenditures | 72,571 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/16 | Expenditures | 6,301 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/17 | Expenditures | 66,282 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:43:50 AM. |