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.) |
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 01/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 91,754 | |||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 36,183 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 26,636 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 118,822 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 40,656 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 35,535 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 247,744 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/16 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/17 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,426 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 25,611 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 48,405 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 66,923 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 28,761 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 41,628 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 23,163 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/20 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/21 | Expenditures | 73,839 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/22 | Expenditures | 58,296 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/23 | Expenditures | 25,048 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/24 | Expenditures | 126,270 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/25 | Expenditures | 58,464 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/26 | Expenditures | 37,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:12:32 AM. |