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.) |
29/10/2021 | 5THSFC/2021-22/R/29 | Direct Receipts | 72,229 | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 132,055 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 32,007 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/13 | Expenditures | 13,244 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/14 | Expenditures | 13,989 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/15 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/16 | Expenditures | 139,978 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 12,231 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 15,297 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 25,063 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 11,510 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 22,097 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 5,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:50 PM. |