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/4 | Direct Receipts | 100,000 | 12/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,479 | |||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,375 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,665 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,589 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,256 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,892 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,896 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,924 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 19,984 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 19,972 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 19,728 | ||||||||||
Direct Receipts | 29/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 7,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:43 PM. |