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.) |
06/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 83,380 | 05/08/2021 | XVFC/2021-22/P/10 | Expenditures | 15,576 | |||||||
06/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,517 | 05/08/2021 | XVFC/2021-22/P/11 | Expenditures | 48,769 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/12 | Expenditures | 7,819 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/13 | Expenditures | 7,956 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/14 | Expenditures | 53,491 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/15 | Expenditures | 59,809 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/16 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/17 | Expenditures | 40,823 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/18 | Expenditures | 40,872 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/19 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,852 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 47,452 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 62,170 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/20 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/21 | Expenditures | 11,413 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/23 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:00 AM. |