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.) |
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10,157 | 07/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,486 | |||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 24,685 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 24,685 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 24,685 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 24,685 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,737 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 73,756 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 382,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:15 AM. |