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.) |
11/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,584,687 | 02/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 134,133 | |||||||
11/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 785,824 | 02/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 14,935 | |||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 189,255 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 9,782 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 15,425 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 42,284 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 28,885 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 8,648 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 3,666 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 6,091 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/35 | Expenditures | 140,208 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/36 | Expenditures | 158,599 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 96,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:50 AM. |