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.) |
26/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 79,140 | 02/10/2021 | XVFC/2021-22/P/10 | Expenditures | 2,970 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/11 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/13 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/18 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/19 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 83,810 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/20 | Expenditures | 46,979 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/21 | Expenditures | 54,492 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 61,790 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:01 PM. |