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.) |
11/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 83,201 | 09/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 76,465 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/7 | Expenditures | 111,718 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 89,363 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 29,788 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 29,812 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 28,892 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 32,844 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/14 | Expenditures | 28,968 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:10:24 PM. |