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 | XVFC/2021-22/R/3 | Direct Receipts | 5,647,854 | 10/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 195,129 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,847,654 | 10/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 95,001 | |||||||
30/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 567,098 | 10/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 107,720 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 52,246 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 107,720 | ||||||||||
Direct Receipts | 15/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 28,491 | ||||||||||
Direct Receipts | 28/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,615 | ||||||||||
Direct Receipts | 28/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 19,876 | ||||||||||
Direct Receipts | 28/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,355 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,665 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 80,263 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 80,263 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 80,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:25 AM. |