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.) |
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,478,564 | 01/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,270 | |||||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,478,654 | 01/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 16,190 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,968 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 14,299 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 14,299 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 14,299 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 71,985 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 71,985 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 92,026 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 205,248 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 93,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:43 PM. |