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.) |
14/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 42,309 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/10 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/11 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/12 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/13 | Expenditures | 31,008 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/14 | Expenditures | 38,808 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/15 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/16 | Expenditures | 84,090 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/17 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/18 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/19 | Expenditures | 38,808 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/20 | Expenditures | 22,848 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 46,850 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 46,850 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 20,251 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 40,279 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/8 | Expenditures | 84,090 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/9 | Expenditures | 9,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:42 AM. |