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.) |
13/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 225,592 | 08/10/2021 | XVFC/2021-22/P/27 | Expenditures | 65,776 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/28 | Expenditures | 51,850 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/29 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/30 | Expenditures | 22,852 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/31 | Expenditures | 13,236 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/33 | Expenditures | 11,528 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/34 | Expenditures | 63,461 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 11,312 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/35 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 64,737 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,712 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/36 | Expenditures | 140,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:00 PM. |