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.) |
16/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 68,797 | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 28,454 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,009 | 21/11/2021 | XVFC/2021-22/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/21 | Expenditures | 33,952 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/22 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/23 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/24 | Expenditures | 22,195 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/25 | Expenditures | 23,791 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/26 | Expenditures | 27,326 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/27 | Expenditures | 15,887 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/28 | Expenditures | 11,173 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/29 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/30 | Expenditures | 23,827 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/31 | Expenditures | 27,988 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/32 | Expenditures | 42,003 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/33 | Expenditures | 15,651 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/34 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/35 | Expenditures | 20,236 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/36 | Expenditures | 25,972 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/37 | Expenditures | 37,307 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/38 | Expenditures | 8,284 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/39 | Expenditures | 15,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:16 AM. |