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.) |
25/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 130,523 | 01/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 40,404 | |||||||
25/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 130,523 | 01/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 147,403 | |||||||
25/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 130,523 | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
25/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 130,523 | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 76,590 | |||||||
25/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 130,523 | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 28,392 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 57,225 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 79,465 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 99,614 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/13 | Expenditures | 20,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:01:33 AM. |