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.) |
29/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,938 | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 15,014 | |||||||
29/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,938 | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 15,014 | |||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 15,014 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 15,014 | ||||||||||
Direct Receipts | 06/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,794 | ||||||||||
Direct Receipts | 11/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,464 | ||||||||||
Direct Receipts | 11/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,511 | ||||||||||
Direct Receipts | 11/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,464 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/6 | Expenditures | 15,014 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/7 | Expenditures | 15,014 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/8 | Expenditures | 15,014 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,432 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 97,075 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/9 | Expenditures | 98,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:09 PM. |