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.) |
24/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 69,191 | 01/12/2021 | XVFC/2021-22/P/25 | Expenditures | 46,656 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/26 | Expenditures | 79,887 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/27 | Expenditures | 26,255 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/28 | Expenditures | 54,950 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/29 | Expenditures | 92,914 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/30 | Expenditures | 30,489 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/31 | Expenditures | 36,633 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/32 | Expenditures | 69,796 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/33 | Expenditures | 30,876 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/34 | Expenditures | 6,877 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/35 | Expenditures | 4,131 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/36 | Expenditures | 4,583 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/39 | Expenditures | 35,596 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/40 | Expenditures | 59,637 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/41 | Expenditures | 21,426 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/42 | Expenditures | 4,341 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,428 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,132 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,625 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/44 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/45 | Expenditures | 31,427 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/46 | Expenditures | 4,672 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/47 | Expenditures | 13,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:57 PM. |