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.) |
22/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 312,415 | 08/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 79,724 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 79,724 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 115,211 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 127,169 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,076 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 17,432 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 69,441 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 108,929 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/10 | Expenditures | 104,108 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 79,147 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/9 | Expenditures | 125,921 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 33,660 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 23,088 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/7 | Expenditures | 19,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:39 AM. |