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.) |
14/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,607 | 11/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 147,128 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,405 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 77,270 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 253,320 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/5 | Expenditures | 588,405 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/6 | Expenditures | 483,287 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 330,402 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/10 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/11 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/12 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/13 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/14 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/15 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:27:23 PM. |