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.) |
23/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,569 | 01/08/2021 | XVFC/2021-22/P/1 | Expenditures | 69,973 | |||||||
23/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 84,247 | 01/08/2021 | XVFC/2021-22/P/2 | Expenditures | 78,166 | |||||||
23/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 84,247 | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 45,000 | |||||||
23/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 84,247 | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,000 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 72,210 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 68,741 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,829 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 73,136 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 22,526 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/10 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/11 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 53,657 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/9 | Expenditures | 18,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:32:38 AM. |