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.) |
24/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 197,489 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 82,330 | |||||||
Direct Receipts | 09/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 25,908 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 25,908 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/6 | Expenditures | 171,349 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/7 | Expenditures | 209,039 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/8 | Expenditures | 209,287 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/9 | Expenditures | 333,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:54:46 PM. |