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.) |
09/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 54,846 | 06/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,500 | |||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 18,031 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/4 | Expenditures | 62,953 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/5 | Expenditures | 1,714 | ||||||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 122,453 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/6 | Expenditures | 41,311 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/7 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/8 | Expenditures | 13,656 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/9 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/10 | Expenditures | 103,203 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/11 | Expenditures | 6,142 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/12 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/13 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/15 | Expenditures | 13,695 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/16 | Expenditures | 16,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:47:09 AM. |