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.) |
10/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 78,188 | 13/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,200 | |||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,384 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 22,124 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 167,828 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 22,124 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 155,563 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 32,791 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/5 | Expenditures | 169,469 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/7 | Expenditures | 167,828 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 24,358 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/8 | Expenditures | 114,164 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:25 AM. |