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/8 | Direct Receipts | 6,023 | 01/12/2021 | XVFC/2021-22/P/14 | Expenditures | 22,694 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 25,966 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 11,247 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/17 | Expenditures | 19,972 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/18 | Expenditures | 35,787 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/19 | Expenditures | 4,799 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/20 | Expenditures | 1,984 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/22 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 8,676 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 47,469 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 10,771 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 49,237 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/23 | Expenditures | 48,482 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/25 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/28 | Expenditures | 7,626 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/29 | Expenditures | 1,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:22:47 AM. |