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.) |
07/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 674,148.48 | 11/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 48,480 | |||||||
07/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 571,267 | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 74,047 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/10 | Expenditures | 53,777 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 64,979 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/12 | Expenditures | 68,767 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/13 | Expenditures | 73,463 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 51,371 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 50,195 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 74,596 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 74,047 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 76,429 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 78,209 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 53,768 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/9 | Expenditures | 51,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:19 AM. |