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.) |
29/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 299,674 | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
29/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 149,837 | 15/07/2021 | XVFC/2021-22/P/10 | Expenditures | 91,545 | |||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/11 | Expenditures | 92,913 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/12 | Expenditures | 91,430 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/13 | Expenditures | 92,182 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/14 | Expenditures | 92,275 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/7 | Expenditures | 91,545 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/8 | Expenditures | 90,363 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/9 | Expenditures | 90,792 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/31 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/32 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/33 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/34 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/35 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/36 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/37 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/38 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/39 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/15 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/16 | Expenditures | 248,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:29 AM. |