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.) |
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 30,178 | 02/07/2021 | 5THSFC/2021-22/P/33 | Expenditures | 812,446 | |||||||
02/07/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 528,100 | 02/07/2021 | 5THSFC/2021-22/P/34 | Expenditures | 70,500 | |||||||
02/07/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,096,023 | 02/07/2021 | 5THSFC/2021-22/P/35 | Expenditures | 528,100 | |||||||
02/07/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 70,500 | 02/07/2021 | 5THSFC/2021-22/P/36 | Expenditures | 22,856 | |||||||
02/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | 02/07/2021 | 5THSFC/2021-22/P/37 | Expenditures | 198,667 | |||||||
06/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | 02/07/2021 | 5THSFC/2021-22/P/38 | Expenditures | 62,942 | |||||||
22/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 195 | 03/07/2021 | 5THSFC/2021-22/P/39 | Expenditures | 25,000 | |||||||
23/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 125 | 03/07/2021 | 5THSFC/2021-22/P/40 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/12 | Expenditures | 7,073 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,403 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/14 | Expenditures | 195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:03 PM. |