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.) |
14/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 662,080 | 07/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,800 | |||||||
14/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,270 | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 41,375 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/12 | Expenditures | 41,354 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 42,390 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 41,960 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/15 | Expenditures | 41,810 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 161,228 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 156,747 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 127,934 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 42,333 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 41,774 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 42,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:39 PM. |