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.) |
11/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 345,618 | 06/08/2021 | XVFC/2021-22/P/10 | Expenditures | 25,742 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/11 | Expenditures | 98,940 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 80,881 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 19,412 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 31,395 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 118,402 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 26,704 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 30,492 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/9 | Expenditures | 114,544 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/12 | Expenditures | 34,784 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/13 | Expenditures | 134,346 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/14 | Expenditures | 30,296 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/15 | Expenditures | 21,544 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/17 | Expenditures | 98,806 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/18 | Expenditures | 24,347 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/19 | Expenditures | 13,220 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/20 | Expenditures | 12,579 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/21 | Expenditures | 68,779 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 138,852 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,261 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,932 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/22 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/23 | Expenditures | 6,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:01 PM. |