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.) |
29/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 125,000 | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 41,329 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 17,269 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 56,313 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 16,548 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 11,031 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/9 | Expenditures | 21,710 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/10 | Expenditures | 27,830 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 26,883 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/12 | Expenditures | 19,176 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 47,766 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 61,881 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 97,740 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 10,856 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 12,717 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 20,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:14:12 AM. |