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.) |
07/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 250,881 | 01/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/11 | Expenditures | 84,488 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,582 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,641 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,582 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,570 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17,688 | ||||||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 66,677 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 67,271 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/13 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/14 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/15 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/16 | Expenditures | 12,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:51 AM. |