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.) |
09/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 35,782 | 09/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 183,351 | |||||||
09/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 35,782 | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 13,781 | |||||||
09/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,782 | 13/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,060 | |||||||
09/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,782 | 13/10/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
09/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,782 | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 48,186 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 56,053 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 162,943 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/7 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/9 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:13:02 AM. |