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.) |
14/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 81,836 | 06/10/2021 | XVFC/2021-22/P/21 | Expenditures | 142,187 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/22 | Expenditures | 28,460 | ||||||||||
Direct Receipts | 07/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 07/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/23 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/24 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/25 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/26 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 81,680 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/28 | Expenditures | 220,049 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/29 | Expenditures | 9,148 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/30 | Expenditures | 6,183 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/31 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/32 | Expenditures | 14,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:40 PM. |