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/8 | Direct Receipts | 104,702 | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 17,349 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 68,784 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 21,432 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 55,860 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/11 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/13 | Expenditures | 43,149 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 42,563 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/15 | Expenditures | 41,785 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/16 | Expenditures | 42,428 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/17 | Expenditures | 41,649 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 75,384 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 23,405 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 78,835 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 24,017 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/22 | Expenditures | 83,590 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/23 | Expenditures | 25,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:02:36 AM. |