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.) |
31/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 102,030 | 14/10/2021 | XVFC/2021-22/P/16 | Expenditures | 50,243 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/17 | Expenditures | 21,739 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/18 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/19 | Expenditures | 50,243 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/20 | Expenditures | 21,739 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/21 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/22 | Expenditures | 34,896 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/23 | Expenditures | 10,869 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/24 | Expenditures | 24,972 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/25 | Expenditures | 45,892 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/26 | Expenditures | 14,492 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/27 | Expenditures | 29,836 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/28 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/29 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/30 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/31 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/32 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/33 | Expenditures | 53,884 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/34 | Expenditures | 21,739 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/35 | Expenditures | 39,988 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:53:34 AM. |