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.) |
12/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 236,000 | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 5,880 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 66,498 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 76,400 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 10,632 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 48,376 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 72,345 | ||||||||||
Direct Receipts | 31/10/2021 | RGSA/2021-22/P/1 | Expenditures | 86,431 | ||||||||||
Direct Receipts | 31/10/2021 | RGSA/2021-22/P/2 | Expenditures | 61,643 | ||||||||||
Direct Receipts | 31/10/2021 | RGSA/2021-22/P/3 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 31/10/2021 | RGSA/2021-22/P/4 | Expenditures | 92,257 | ||||||||||
Direct Receipts | 31/10/2021 | RGSA/2021-22/P/5 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 31/10/2021 | RGSA/2021-22/P/6 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:33:38 AM. |