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.) |
21/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 549,591 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/4 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 59,990 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 93,682 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/7 | Expenditures | 197,400 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 52,203 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 44,372 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 49,873 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 96,995 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 45,760 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:02:01 AM. |