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.) |
10/08/2021 | 5THSFC/2021-22/R/29 | Direct Receipts | 101,092 | 10/08/2021 | 5THSFC/2021-22/P/46 | Expenditures | 61,301 | |||||||
28/08/2021 | 5THSFC/2021-22/R/30 | Direct Receipts | 67,203 | 11/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 9,790 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 5,953 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 4,881 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/7 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/47 | Expenditures | 34,884 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/9 | Expenditures | 79,532 | ||||||||||
Direct Receipts | 28/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 8,008 | ||||||||||
Direct Receipts | 28/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 8,008 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/48 | Expenditures | 58,035 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/49 | Expenditures | 16,016 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/10 | Expenditures | 14,467 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/11 | Expenditures | 19,807 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/12 | Expenditures | 77,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:22:31 AM. |