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/2 | Direct Receipts | 105,740 | 09/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,738 | |||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 27,738 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,852 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/13 | Expenditures | 246,232 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/14 | Expenditures | 239,642 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/15 | Expenditures | 208,687 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/16 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 158,671 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 211,750 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 175,036 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 31,560 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 25,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:41 PM. |