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.) |
14/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 593 | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
14/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 51,871 | 08/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 1,912 | |||||||
20/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 51,871 | 08/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,710 | |||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 45,255 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 44,198 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 44,198 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/7 | Expenditures | 44,348 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/8 | Expenditures | 44,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:42 PM. |