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.) |
17/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 154,241 | 01/11/2021 | XVFC/2021-22/P/100 | Expenditures | 6,120 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/90 | Expenditures | 148,949 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/92 | Expenditures | 39,014 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/93 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/94 | Expenditures | 66,968 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/95 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/96 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/97 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/98 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/99 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/101 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/102 | Expenditures | 230,471 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/103 | Expenditures | 30,918 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/104 | Expenditures | 49,453 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/105 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/106 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/79 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/80 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/81 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/82 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/83 | Expenditures | 59,229 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/84 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/85 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/86 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/87 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/88 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:21 PM. |