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.) |
11/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 46,118 | 05/08/2021 | XVFC/2021-22/P/1 | Expenditures | 16,835 | |||||||
11/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,118 | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 7,384 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 8,777 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 22,214 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,644 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 63,180 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 5,711 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 10,836 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 92,820 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 2,881 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 21,671 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 33,012 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/12 | Expenditures | 19,056 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/13 | Expenditures | 16,188 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/14 | Expenditures | 8,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:54 PM. |