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 | 56,085 | 02/10/2021 | XVFC/2021-22/P/2 | Expenditures | 100,973 | |||||||
09/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 58,939 | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 203,094 | |||||||
09/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,939 | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 195,529 | |||||||
09/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,939 | 09/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 55,500 | |||||||
09/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 164,145 | 09/10/2021 | FFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
09/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,277 | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 16,750 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/6 | Expenditures | 36,230 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/7 | Expenditures | 35,040 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/10 | Expenditures | 47,996 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/11 | Expenditures | 47,758 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 47,966 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/9 | Expenditures | 47,826 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 91,297 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 159,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:48 AM. |