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.) |
10/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 65,300 | 06/08/2021 | XVFC/2021-22/P/13 | Expenditures | 81,067 | |||||||
19/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 42,696 | 06/08/2021 | XVFC/2021-22/P/14 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/15 | Expenditures | 106,497 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,315 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 37,560 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,416 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 57,815 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/16 | Expenditures | 22,911 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/17 | Expenditures | 11,568 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/18 | Expenditures | 87,313 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/19 | Expenditures | 72,470 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/20 | Expenditures | 7,379 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 11,485 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/22 | Expenditures | 62,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:50:40 PM. |