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.) |
06/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,559 | 08/07/2021 | XVFC/2021-22/P/10 | Expenditures | 4,500 | |||||||
06/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 935 | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 19,712 | |||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 36,512 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 96,270 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 95,480 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/9 | Expenditures | 83,680 | ||||||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 27,308 | ||||||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/13 | Expenditures | 39,567 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/14 | Expenditures | 343,765 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/17 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:26:03 AM. |