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.) |
24/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 60,466 | 24/11/2021 | XVFC/2021-22/P/20 | Expenditures | 43,296 | |||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/21 | Expenditures | 29,156 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/22 | Expenditures | 79,427 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/23 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/24 | Expenditures | 6,078 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/25 | Expenditures | 30,225 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/27 | Expenditures | 28,420 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/28 | Expenditures | 39,424 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/29 | Expenditures | 27,224 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/30 | Expenditures | 79,798 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 10,794 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 67,604 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 2,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:43:01 AM. |