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.) |
29/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 45,377 | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 73,500 | |||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 51,053 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 89,503 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 23,809 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,342 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/3 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/4 | Expenditures | 83,718 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/5 | Expenditures | 13,664 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/6 | Expenditures | 8,764 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/7 | Expenditures | 120,284 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/8 | Expenditures | 11,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:29 PM. |