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/5 | Direct Receipts | 48,690 | 11/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,000 | |||||||
11/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 48,691 | 11/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,221 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,431 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,693 | ||||||||||
Direct Receipts | 24/10/2021 | FFC/2021-22/P/6 | Expenditures | 88,516 | ||||||||||
Direct Receipts | 28/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 16,917 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,938 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 54,249 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 33,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:16 AM. |