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.) |
26/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 159,751 | 03/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 83,160 | |||||||
27/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 159,751 | 03/10/2021 | XVFC/2021-22/P/10 | Expenditures | 63,500 | |||||||
27/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 159,751 | 06/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 155,200 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/13 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 148,700 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 134,700 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 63,288 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 65,340 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 50,490 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/47 | Expenditures | 2,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:54:26 AM. |