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.) |
10/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 164,626 | 10/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 197,827 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 24,192 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/11 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/12 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/13 | Expenditures | 65,542 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/14 | Expenditures | 65,542 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/15 | Expenditures | 65,542 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/16 | Expenditures | 65,542 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/17 | Expenditures | 65,542 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/18 | Expenditures | 190,854 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/19 | Expenditures | 65,542 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/20 | Expenditures | 17,915 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/21 | Expenditures | 6,494 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/22 | Expenditures | 17,915 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/23 | Expenditures | 6,494 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/24 | Expenditures | 17,915 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/25 | Expenditures | 6,494 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/26 | Expenditures | 17,915 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/27 | Expenditures | 6,494 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/28 | Expenditures | 17,915 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/29 | Expenditures | 6,494 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 124,745 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 233,390 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/7 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/9 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:18 PM. |