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.) |
11/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,000 | 04/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,244 | |||||||
22/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,754 | 04/10/2021 | XVFC/2021-22/P/30 | Expenditures | 2,244 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/31 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/32 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/33 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/34 | Expenditures | 612 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/35 | Expenditures | 612 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/36 | Expenditures | 408 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/37 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/38 | Expenditures | 66,587 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/39 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/40 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/41 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/42 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/43 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/44 | Expenditures | 204 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/45 | Expenditures | 28,176 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/46 | Expenditures | 22,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:14 PM. |