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.) |
27/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,050 | 03/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 19,500 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/10 | Expenditures | 37,428 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/11 | Expenditures | 67,963 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/12 | Expenditures | 54,711 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/13 | Expenditures | 3,902 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/14 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/15 | Expenditures | 21,624 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 179,146 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 19,102 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 91,898 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:47 PM. |