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.) |
19/10/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 106,872 | 06/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 7,000 | |||||||
19/10/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 106,872 | 06/10/2021 | XVFC/2021-22/P/18 | Expenditures | 132,773 | |||||||
19/10/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 106,872 | 06/10/2021 | XVFC/2021-22/P/19 | Expenditures | 33,090 | |||||||
19/10/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 106,872 | 06/10/2021 | XVFC/2021-22/P/20 | Expenditures | 2,137 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/21 | Expenditures | 57,887 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/22 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 122,934 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 27,410 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 140,618 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/23 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/24 | Expenditures | 159,221 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:49:27 PM. |