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.) |
19/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 115,345 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 4,080 | |||||||
Direct Receipts | 05/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 76,927 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 33,264 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 41,629 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 49,238 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 20,844 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 23,615 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 44,934 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/11 | Expenditures | 50,490 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/12 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:04 PM. |