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.) |
09/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 20,000 | 09/10/2021 | XVFC/2021-22/P/29 | Expenditures | 36,200 | |||||||
15/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 186,317.66 | 09/10/2021 | XVFC/2021-22/P/30 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/31 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,277 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/32 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/33 | Expenditures | 536,862 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 132,070 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/34 | Expenditures | 15,403 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/35 | Expenditures | 15,403 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/36 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/37 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/38 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/39 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:03 PM. |