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.) |
21/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 71,085 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 09/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 148,300 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/5 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/7 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/9 | Expenditures | 146,412 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/10 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/11 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/12 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/13 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/14 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/15 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/16 | Expenditures | 116,695 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/17 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/18 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/19 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/20 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/21 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 2,745.96 | ||||||||||
Direct Receipts | 31/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:12 PM. |