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.) |
25/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 125,475 | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 6,165 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,612 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 16,510 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 13,246 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/14 | Expenditures | 28,176 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 23,408 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 12,224 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/17 | Expenditures | 35,997 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/18 | Expenditures | 9,242 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/19 | Expenditures | 10,565 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/20 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/21 | Expenditures | 596 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 112,134 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:04 AM. |