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.) |
18/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 348,681 | 14/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,839 | |||||||
19/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,524,576 | 18/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 31,000 | |||||||
23/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 46,070 | 23/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 110,910 | |||||||
23/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 13,761 | 23/10/2021 | FFC/2021-22/P/1 | Expenditures | 160,852 | |||||||
23/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 536,420 | 23/10/2021 | FFC/2021-22/P/2 | Expenditures | 164,892 | |||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 44,123 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 158,115 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/10 | Expenditures | 103,694 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/11 | Expenditures | 96,195 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/9 | Expenditures | 64,828 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,583 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:31 PM. |