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.) |
05/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 85,566 | 04/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,615 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/5 | Expenditures | 166,648 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/6 | Expenditures | 22,972 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/7 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/10 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/8 | Expenditures | 131,892 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/9 | Expenditures | 20,966 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/11 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/12 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:23 PM. |