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.) |
24/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 91,167 | 08/08/2021 | XVFC/2021-22/P/1 | Expenditures | 39,710 | |||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/2 | Expenditures | 39,515 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/3 | Expenditures | 39,764 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/4 | Expenditures | 39,760 | ||||||||||
Direct Receipts | 13/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 29,088 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,676 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 89,626 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 554,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 211,620 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:24 PM. |