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.) |
15/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 53,772 | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 89,165 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 5,418 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 11,035 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 25,912 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 9,327 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 43,452 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,833 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/10 | Expenditures | 59,531 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:41 PM. |