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.) |
04/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 28,458 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/2 | Expenditures | 20,476 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 13,729 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,368 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,052 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 47,711 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,825 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 17,009 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/6 | Expenditures | 16,896 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/7 | Expenditures | 32,533 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/8 | Expenditures | 13,446 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/10 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/9 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:51 PM. |