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.) |
13/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 307,429 | 13/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 11,644 | |||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 7,796 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 43,958 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 43,691 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 43,958 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 44,191 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 43,743 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 43,140 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 44,058 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 44,927 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 44,827 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 44,277 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:09:24 PM. |