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.) |
25/10/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 132,702 | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 98,000 | |||||||
31/10/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,575 | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 98,000 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/17 | Expenditures | 7,856 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/18 | Expenditures | 87,320 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/19 | Expenditures | 8,410 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/20 | Expenditures | 28,820 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/21 | Expenditures | 23,458 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,605 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 53,973 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 58,240 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/22 | Expenditures | 73,919 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/23 | Expenditures | 66,035 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/24 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/25 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:00 PM. |