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.) |
20/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 250,000 | 05/11/2021 | XVFC/2021-22/P/10 | Expenditures | 31,407 | |||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/11 | Expenditures | 7,684 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/13 | Expenditures | 55,461 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/14 | Expenditures | 23,986 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/16 | Expenditures | 32,286 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/17 | Expenditures | 8,418 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/8 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/9 | Expenditures | 17,621 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/19 | Expenditures | 7,971 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/20 | Expenditures | 27,075 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/21 | Expenditures | 6,597 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 34,770 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/22 | Expenditures | 30,877 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/23 | Expenditures | 117,074 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/24 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 237,972 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/25 | Expenditures | 233,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:25:04 AM. |