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.) |
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 99,340 | 04/11/2021 | XVFC/2021-22/P/1 | Expenditures | 49,166 | |||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/10 | Expenditures | 49,166 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/11 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/12 | Expenditures | 49,166 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/13 | Expenditures | 75,250 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/2 | Expenditures | 49,030 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/3 | Expenditures | 48,856 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/4 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/6 | Expenditures | 49,166 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/7 | Expenditures | 49,166 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/8 | Expenditures | 49,030 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/9 | Expenditures | 48,920 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,114 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/14 | Expenditures | 49,030 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 49,050 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 49,166 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 49,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:34:14 AM. |