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.) |
16/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 108,923 | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 53,700 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 332,999 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 71,462 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 71,206 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/12 | Expenditures | 31,890 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 30,380 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/14 | Expenditures | 32,240 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 107,430 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 50,336 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 98,010 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 204,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:36 PM. |