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.) |
27/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 27,546 | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 46,437 | |||||||
27/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 27,546 | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 44,502 | |||||||
27/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 27,546 | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,750 | |||||||
27/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 27,546 | 14/08/2021 | XVFC/2021-22/P/15 | Expenditures | 575 | |||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/16 | Expenditures | 380 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/17 | Expenditures | 7,772 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/18 | Expenditures | 16,182 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/19 | Expenditures | 5,372 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/20 | Expenditures | 40,110 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,738 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:40 PM. |