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.) |
23/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 47,014 | 07/08/2021 | XVFC/2021-22/P/10 | Expenditures | 73,500 | |||||||
27/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 141,042 | 07/08/2021 | XVFC/2021-22/P/11 | Expenditures | 19,578 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/9 | Expenditures | 40,037 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/12 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,012 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/13 | Expenditures | 15,279 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/14 | Expenditures | 65,141 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/15 | Expenditures | 17,540 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/16 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/17 | Expenditures | 67,700 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/18 | Expenditures | 31,608 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 27,657 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 31,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:35 PM. |