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.) |
07/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 82,678 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 7,581 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 57,041 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/10 | Expenditures | 32,205 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/11 | Expenditures | 32,205 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/12 | Expenditures | 32,205 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/13 | Expenditures | 32,205 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 32,205 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/8 | Expenditures | 32,205 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/9 | Expenditures | 32,205 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 95,071 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 45,423 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/14 | Expenditures | 137,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:19 AM. |