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.) |
30/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 34,390 | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 97,341 | |||||||
30/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,873 | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 73,704 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 47,736 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 58,636 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,812 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,861 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,926 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 31,212 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/10 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/11 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/7 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/8 | Expenditures | 17,594 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/9 | Expenditures | 25,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:20:51 AM. |