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.) |
19/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,667 | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 9,000 | |||||||
19/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,995 | 18/07/2021 | XVFC/2021-22/P/10 | Expenditures | 238,041 | |||||||
22/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,667 | 18/07/2021 | XVFC/2021-22/P/4 | Expenditures | 312,438 | |||||||
22/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,995 | 18/07/2021 | XVFC/2021-22/P/5 | Expenditures | 313,246 | |||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/6 | Expenditures | 374,942 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/7 | Expenditures | 203,113 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/8 | Expenditures | 124,791 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/9 | Expenditures | 393,929 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 161,572 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 248,441 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 79,110 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:13:25 AM. |