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.) |
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 35,995 | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 43,878 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 102,167 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 4,764 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 24,060 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 38,520 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 4,634 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/12 | Expenditures | 29,505 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/13 | Expenditures | 39,223 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/14 | Expenditures | 38,815 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/15 | Expenditures | 39,223 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/16 | Expenditures | 39,223 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 30,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:53:53 AM. |