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.) |
05/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 8,917 | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 95,509.2 | |||||||
05/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 197,369 | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,187 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 32,996 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 36,308 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,418.95 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 44,024.62 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,816 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 44,888.1 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/14 | Expenditures | 50,268 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/15 | Expenditures | 71,380.56 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/16 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/17 | Expenditures | 41,884 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,708.1 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 48,257.28 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,003 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:20:08 AM. |