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.) |
21/07/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 246,699 | 03/07/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | |||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/10 | Expenditures | 165,971 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/11 | Expenditures | 108,964 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/12 | Expenditures | 197,278 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/9 | Expenditures | 177,382 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/19 | Expenditures | 45,104 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/20 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 148,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:20 AM. |