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.) |
15/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,302 | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 8,224 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 51,302 | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/7 | Expenditures | 14,219 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/10 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/9 | Expenditures | 37,815 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 64,390 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 340,946 | ||||||||||
Direct Receipts | 21/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 21/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/12 | Expenditures | 9,972 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/13 | Expenditures | 3,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:53:31 AM. |