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/5 | Direct Receipts | 152,086 | 06/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 37,890 | |||||||
15/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 152,086 | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 33,276 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 21,388 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/12 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/13 | Expenditures | 30,798 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 40,002 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 38,991 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 22,113 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/14 | Expenditures | 25,584 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/15 | Expenditures | 24,768 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/16 | Expenditures | 34,668 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 25,488 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,665 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 37,524 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/17 | Expenditures | 11,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:23 PM. |