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.) |
07/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 101,760 | 07/11/2021 | XVFC/2021-22/P/10 | Expenditures | 17,264 | |||||||
19/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,880 | 07/11/2021 | XVFC/2021-22/P/11 | Expenditures | 11,853 | |||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/12 | Expenditures | 46,987 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/13 | Expenditures | 16,584 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/15 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/18 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/19 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/20 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/21 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/22 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/23 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/24 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/25 | Expenditures | 14,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:14 AM. |