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.) |
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,164 | 13/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 13,020 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 196,098 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,786 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 138,503 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 25,159 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 192,737 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/4 | Expenditures | 17,727 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 30,192 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/5 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 183,618 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:31 AM. |