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.) |
07/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 66,839 | 08/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,080 | |||||||
08/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 66,839 | 08/08/2021 | XVFC/2021-22/P/7 | Expenditures | 40,288 | |||||||
24/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 66,839 | 08/08/2021 | XVFC/2021-22/P/8 | Expenditures | 23,993 | |||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,594 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 39,810 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 8,682 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/12 | Expenditures | 13,147 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/13 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/14 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 61,697 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17,727 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 118,289 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/15 | Expenditures | 33,031 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/16 | Expenditures | 39,054 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/17 | Expenditures | 39,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:04 AM. |