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.) |
27/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 171,894 | 04/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 1,800 | |||||||
Direct Receipts | 05/09/2021 | FFC/2021-22/P/6 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 41,565 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 32,164 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/7 | Expenditures | 708 | ||||||||||
Direct Receipts | 21/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/10 | Expenditures | 35,946 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 34,590 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 162,267 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 6,119 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/9 | Expenditures | 5,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:50 PM. |