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.) |
02/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 577,108 | 02/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 66,432 | |||||||
30/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 33,200 | 07/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 26,712 | |||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 124,206 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 124,206 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 61,320 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 122,055 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 178,486 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 166,927 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 193,389 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 190,531 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 12,342 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 185,462 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 185,462 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/10 | Expenditures | 152,286.5 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/9 | Expenditures | 188,711 | ||||||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 15,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:26:47 PM. |