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.) |
21/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 112,828 | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 120,922 | |||||||
21/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 112,828 | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 18,140 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 36,992 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 21,406 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 22,757 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 20,456 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 13,428 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/26 | Expenditures | 63,143 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/27 | Expenditures | 45,418 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/28 | Expenditures | 33,784 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/29 | Expenditures | 22,573 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/30 | Expenditures | 98,307 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/31 | Expenditures | 6,273 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/32 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/33 | Expenditures | 20,195 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/34 | Expenditures | 73,640 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/35 | Expenditures | 4,182 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/36 | Expenditures | 16,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:03 AM. |