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.) |
07/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 146,010 | 07/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 162,497 | |||||||
07/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 146,010 | 07/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 139,135 | |||||||
29/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 146,010 | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 169,265 | |||||||
29/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 146,010 | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 34,874 | |||||||
29/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 9,397 | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 45,600 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/17 | Expenditures | 31,276 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/18 | Expenditures | 164,778 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/19 | Expenditures | 48,671 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 32,046 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 37,082 | ||||||||||
Direct Receipts | 14/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/22 | Expenditures | 56,858 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/23 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 167,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:01 PM. |