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.) |
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 318,882 | 02/11/2021 | XVFC/2021-22/P/45 | Expenditures | 15,510 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/46 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/47 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/48 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/49 | Expenditures | 24,730 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/50 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/51 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/52 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/53 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/54 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/55 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/57 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/58 | Expenditures | 66,857 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/59 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/60 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/61 | Expenditures | 24,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:51 AM. |