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.) |
21/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 56,117 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
21/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 56,117 | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 84,618 | |||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 56,412 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 22,333 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,864 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 36,384 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,169 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,788 | ||||||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/4 | Expenditures | 18,590 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 41,005 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/6 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:35 AM. |