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.) |
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,389,496 | 02/11/2021 | 5THSFC/2021-22/P/60 | Expenditures | 14,000 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 498,452 | 02/11/2021 | XVFC/2021-22/P/31 | Expenditures | 116,130 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/32 | Expenditures | 135,485 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/33 | Expenditures | 193,550 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/34 | Expenditures | 116,130 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/35 | Expenditures | 116,130 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/36 | Expenditures | 139,356 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/37 | Expenditures | 220,647 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/61 | Expenditures | 64,300 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/64 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/66 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/67 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/68 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/69 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/70 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/38 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/39 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/71 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/72 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/73 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/74 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/75 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/76 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/77 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/78 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/79 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/80 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:57 PM. |