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.) |
15/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 10,845 | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 5,356 | |||||||
15/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 433,600 | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 246,721 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 172,077 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 86,878 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/12 | Expenditures | 149,719 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/13 | Expenditures | 198,583 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/14 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/15 | Expenditures | 224,421 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 214,403 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/17 | Expenditures | 1,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:49 AM. |