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.) |
11/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 201,208 | 11/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 107,872 | |||||||
11/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 31,962 | 11/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,675 | |||||||
11/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 31,962 | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 153,712 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 30,482 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 2,726 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 33,536 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 85,078 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,682 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 36,562 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 118,944 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 27,948 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:52 PM. |