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.) |
14/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 66,213 | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 48,096 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,553 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 5,675.52 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 11,529 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 48,332 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 8,391 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/17 | Expenditures | 16,884 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/18 | Expenditures | 11,482 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/19 | Expenditures | 24,270 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 102,188 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 17,841 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/22 | Expenditures | 12,652 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 7,065 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 29,169 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 5,087 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 8,312 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:50 AM. |