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.) |
14/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 361,379.5 | 04/08/2021 | XVFC/2021-22/P/18 | Expenditures | 80,785 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/19 | Expenditures | 62,038 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/20 | Expenditures | 24,772 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/21 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/22 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 35,547 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 134,872 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,888 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/26 | Expenditures | 5,004 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/5 | Expenditures | 5,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:09:00 AM. |