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.) |
24/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 64,434 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 6,040 | |||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 5,491 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 111,298 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 7,105 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/5 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/6 | Expenditures | 7,339 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/7 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/8 | Expenditures | 65,969 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/9 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 04/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 20,270 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:36 PM. |