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.) |
07/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,656 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 6,720 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/10 | Expenditures | 39,321 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 71,194 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/9 | Expenditures | 48,926 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,963 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:56 PM. |