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.) |
16/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 68,484 | 05/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,575 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 31,430 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 26,768 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 27,118 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 27,558 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 18,802 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 27,033 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 110,159 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 53,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:52 PM. |