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.) |
31/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 2,157 | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 163,437 | |||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 22,825 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/6 | Expenditures | 4,627 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/7 | Expenditures | 1,606 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 3,705 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 40,915 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 35,088 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/14 | Expenditures | 18,238 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/15 | Expenditures | 179,774 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 37,906 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 40,361 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 40,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:03 AM. |