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.) |
08/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 120,432 | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 133,905 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 59,670 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 29,748 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 94,138 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,229 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,984 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/3 | Expenditures | 25,110 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/4 | Expenditures | 28,055 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 143,946 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/8 | Expenditures | 143,570 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/6 | Expenditures | 10,905 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/10 | Expenditures | 54,746 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/11 | Expenditures | 16,153 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/12 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/9 | Expenditures | 190,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:22:33 PM. |