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.) |
12/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 330,223 | 01/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 23,150 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 53,833 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/18 | Expenditures | 131,764 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/19 | Expenditures | 55,295 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/21 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/23 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/25 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/26 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/27 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/28 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,102 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/29 | Expenditures | 168,268 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/30 | Expenditures | 40,166 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/31 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/32 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/33 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/34 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 38,282 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,249 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 1,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:38 AM. |