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.) |
08/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 130,334 | 01/12/2021 | XVFC/2021-22/P/20 | Expenditures | 33,223 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/21 | Expenditures | 18,066 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/22 | Expenditures | 32,653 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/23 | Expenditures | 23,853 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/24 | Expenditures | 31,475 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/25 | Expenditures | 15,729 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/26 | Expenditures | 32,898 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/27 | Expenditures | 18,293 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/28 | Expenditures | 30,474 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/29 | Expenditures | 24,446 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/30 | Expenditures | 31,310 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/31 | Expenditures | 22,032 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/32 | Expenditures | 29,379 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/33 | Expenditures | 19,911 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/34 | Expenditures | 31,458 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/35 | Expenditures | 18,279 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 38,635 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 136,365 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 849 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 189,552 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:09 AM. |