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.) |
31/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 172,510 | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 172,510 | 28/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 151,520 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 81,280 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 270,200 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 72,924 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/6 | Expenditures | 29,546 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 80,730 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 151,457 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 61,248 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 216,964 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/8 | Expenditures | 150,568 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/9 | Expenditures | 108,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:20:56 AM. |