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.) |
23/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 139,842 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/6 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 87,371 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 67,078 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/10 | Expenditures | 82,333 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/11 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 90,835 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 34,684 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/9 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:40 AM. |