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.) |
28/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 55,000 | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 138,314 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 39,494 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 40,840 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 74,219 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 64,444 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 4,565 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 33,990 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/22 | Expenditures | 9,984 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/23 | Expenditures | 17,952 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/24 | Expenditures | 65,670 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/25 | Expenditures | 13,056 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/26 | Expenditures | 56,150 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/27 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:07 PM. |