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.) |
24/08/2021 | 5THSFC/2021-22/R/24 | Direct Receipts | 64,370 | 08/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 7,289 | |||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/10 | Expenditures | 17,992 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/11 | Expenditures | 3,679 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/12 | Expenditures | 16,988 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/13 | Expenditures | 3,679 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/14 | Expenditures | 17,224 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/15 | Expenditures | 17,719 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/16 | Expenditures | 3,679 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/17 | Expenditures | 17,224 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/18 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/7 | Expenditures | 3,679 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/8 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/9 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 11,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:27 PM. |