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.) |
14/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 354,000 | 15/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 4,868 | |||||||
31/10/2021 | XVFC/2021-22/R/15 | Direct Receipts | 100,000 | 15/10/2021 | XVFC/2021-22/P/5 | Expenditures | 21,360 | |||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/6 | Expenditures | 107,494 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/7 | Expenditures | 18,223 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/8 | Expenditures | 45,342 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,632 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/10 | Expenditures | 4,868 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 10,049 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/11 | Expenditures | 28,257 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 46,457 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 47,421 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 41,288 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/19 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 110,570 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/21 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/22 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/23 | Expenditures | 117,852 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/24 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/25 | Expenditures | 137,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:34 AM. |