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.) |
14/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,955 | 06/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,560 | |||||||
28/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,955 | 06/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 970 | |||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 43,501 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 23,490 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 40,784 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 40,799 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 40,814 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 41,199 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 40,799 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 47,302 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 27,135 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 18,921 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 33,341 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/10 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 44,884 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/9 | Expenditures | 33,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:12 AM. |