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.) |
11/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,759 | 01/07/2021 | XVFC/2021-22/P/6 | Expenditures | 167,425 | |||||||
29/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 120,988 | 11/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,800 | |||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/7 | Expenditures | 127,070 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/10 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/9 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/07/2021 | 4THSFC/2021-22/P/11 | OB Cancellation | 11,254 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 86,045 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/1 | OB Cancellation | 3,301 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/11 | Expenditures | 154,753 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/12 | Expenditures | 34,068 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/13 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:48 PM. |