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.) |
05/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 245,960 | 05/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 136,000 | |||||||
10/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 345,890 | 05/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 55,900 | |||||||
10/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 286,460 | 09/10/2021 | XVFC/2021-22/P/16 | Expenditures | 44,172 | |||||||
25/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 285,370 | 09/10/2021 | XVFC/2021-22/P/17 | Expenditures | 26,160 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/18 | Expenditures | 168,627 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/19 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/20 | Expenditures | 112,476 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/21 | Expenditures | 85,700 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/22 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 86,136 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/23 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/25 | Expenditures | 80,178 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/26 | Expenditures | 39,728 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/27 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:54 AM. |