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.) |
06/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 68,864 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 65,305 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 50,030 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 28,152 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 56,612 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 67,872 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 49,038 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 76,132 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 23,868 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 41,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:05 PM. |