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.) |
30/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,136 | 03/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,000 | |||||||
30/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 57,136 | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 71,966 | |||||||
30/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 57,136 | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 17,550 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 20,969 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 25,903 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 35,298 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 149,597 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,020 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 44,692 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 58,971 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 33,174 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 31,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:29:40 PM. |