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.) |
31/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 370,329 | 08/08/2021 | XVFC/2021-22/P/10 | Expenditures | 35,200 | |||||||
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 370,329 | 08/08/2021 | XVFC/2021-22/P/11 | Expenditures | 35,400 | |||||||
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 370,329 | 08/08/2021 | XVFC/2021-22/P/12 | Expenditures | 34,900 | |||||||
31/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 11,871.07 | 08/08/2021 | XVFC/2021-22/P/13 | Expenditures | 268,637 | |||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/14 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/15 | Expenditures | 451,100 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/16 | Expenditures | 45,040 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/7 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/8 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/9 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/17 | Expenditures | 104,280 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/18 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/19 | Expenditures | 411,244 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/20 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/21 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/22 | Expenditures | 207,234 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/23 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/24 | Expenditures | 437,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/25 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/26 | Expenditures | 355,021 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/27 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/28 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 0.07 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 11,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:26 PM. |