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.) |
01/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 88,126 | 02/08/2021 | XVFC/2021-22/P/18 | Expenditures | 4,500 | |||||||
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 88,126 | 02/08/2021 | XVFC/2021-22/P/19 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/20 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/21 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/49 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/50 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/22 | Expenditures | 100,209 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/25 | Expenditures | 816 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/26 | Expenditures | 816 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/27 | Expenditures | 816 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/28 | Expenditures | 816 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/29 | Expenditures | 816 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/31 | Expenditures | 816 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/32 | Expenditures | 816 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/33 | Expenditures | 816 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/34 | Expenditures | 816 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/35 | Expenditures | 816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:15 PM. |