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.) |
14/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 131,000 | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 35,784 | |||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/13 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/14 | Expenditures | 60,501 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/15 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 10/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 25,543 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 25/07/2021 | FFC/2021-22/P/2 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:52 PM. |