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/4 | Direct Receipts | 41,429 | 02/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,500 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,429 | 02/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,850 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 39,155 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 31,636 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 980 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 62,445 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 18,253 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 22,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:01 PM. |