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/8 | Direct Receipts | 47,218 | 01/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,520 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,471 | 01/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 23,729 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 46,348 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 33,245 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 47,643 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 56,338 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 38,515 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 50,529 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 93,204 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 39,772 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 40,088 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/19 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/20 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/21 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/22 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/23 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:55 PM. |