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.) |
01/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 113,627 | 08/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,500 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 08/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,510 | |||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,314 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/8 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 36,269 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 36,505 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/12 | Expenditures | 36,269 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 36,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:34:10 AM. |