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.) |
28/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,021 | 06/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,980 | 11/07/2021 | XVFC/2021-22/P/1 | Expenditures | 39,108 | |||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/10 | Expenditures | 65,152 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/11 | Expenditures | 65,152 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/12 | Expenditures | 17,230 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/13 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/2 | Expenditures | 35,849 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/3 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/4 | Expenditures | 45,454 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/5 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/6 | Expenditures | 10,868 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/7 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/8 | Expenditures | 42,914 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/9 | Expenditures | 8,599 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,606 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:34 AM. |