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.) |
12/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 249,375 | 05/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,800 | |||||||
12/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,426 | 05/07/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 44,505 | ||||||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 46,306 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/10 | Expenditures | 44,809 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/11 | Expenditures | 46,306 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/12 | Expenditures | 44,505 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/7 | Expenditures | 44,809 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/8 | Expenditures | 45,934 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/9 | Expenditures | 45,934 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/13 | Expenditures | 37,504 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/14 | Expenditures | 82,346 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/15 | Expenditures | 149,706 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/16 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:14 PM. |