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.) |
07/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 426,766 | 04/07/2021 | XVFC/2021-22/P/14 | Expenditures | 27,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 426,766 | 06/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,892 | |||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/15 | Expenditures | 100,418 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/16 | Expenditures | 136,990 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/17 | Expenditures | 43,018 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/18 | Expenditures | 113,365 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/19 | Expenditures | 930,045 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/20 | Expenditures | 150,001 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/21 | Expenditures | 107,132 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/22 | Expenditures | 162,604 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 121,751 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 150,001 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/23 | Expenditures | 160,033 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/24 | Expenditures | 174,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:00:27 PM. |