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.) |
22/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 231,551 | 01/11/2021 | XVFC/2021-22/P/77 | Expenditures | 9,076 | |||||||
22/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 231,551 | 01/11/2021 | XVFC/2021-22/P/78 | Expenditures | 6,923 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/79 | Expenditures | 62,915 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/80 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/81 | Expenditures | 42,362 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/82 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/83 | Expenditures | 152,172 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/71 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/85 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/86 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/87 | Expenditures | 114,134 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/88 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/89 | Expenditures | 6,095 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/90 | Expenditures | 26,389 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/91 | Expenditures | 32,582 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/92 | Expenditures | 67,809 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/93 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/94 | Expenditures | 1,023 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/95 | Expenditures | 6,286 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/96 | Expenditures | 72,591 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/97 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/98 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/72 | Expenditures | 27,614 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/99 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/100 | Expenditures | 76,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:46 AM. |