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.) |
14/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 73,731 | 09/10/2021 | XVFC/2021-22/P/2 | Expenditures | 47,752 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 51,325 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 104,386 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 16,913 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 20,721 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 11,166 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 240 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 31,452 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 22,045 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,521 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 1,597 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:16 AM. |