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.) |
09/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 175,989 | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 142,200 | |||||||
25/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 175,989 | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 103,600 | |||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 168,762 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 52,929 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:21 AM. |