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.) |
30/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 175,896 | 12/10/2021 | XVFC/2021-22/P/1 | Expenditures | 23,387 | |||||||
30/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,000 | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 18,596 | |||||||
31/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 12,834 | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 14,965 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 14,965 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 19,706 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 19,706 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,762 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:37 PM. |