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.) |
01/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 9,474 | 01/08/2021 | XVFC/2021-22/P/10 | Expenditures | 67,582 | |||||||
01/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 112,485 | 01/08/2021 | XVFC/2021-22/P/11 | Expenditures | 25,777 | |||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/12 | Expenditures | 113,686 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/13 | Expenditures | 33,501 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/4 | Expenditures | 92,705 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/5 | Expenditures | 35,248 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/6 | Expenditures | 74,794 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/7 | Expenditures | 19,346 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/8 | Expenditures | 126,696 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/9 | Expenditures | 29,985 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/14 | Expenditures | 15,589 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/16 | Expenditures | 23,630 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/17 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/18 | Expenditures | 24,684 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/19 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/20 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/22 | Expenditures | 14,943 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/23 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:25 AM. |