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.) |
18/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,011 | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 37,440 | |||||||
18/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 124,249 | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 37,570 | |||||||
18/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 124,249 | 17/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 14,000 | |||||||
18/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 124,249 | 19/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 128,488 | |||||||
18/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 124,249 | 19/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 22,329 | |||||||
18/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,024 | 19/10/2021 | XVFC/2021-22/P/11 | Expenditures | 6,958 | |||||||
18/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 124,249 | 19/10/2021 | XVFC/2021-22/P/12 | Expenditures | 4,590 | |||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 8,928 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 13,392 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 29,333 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/13 | Expenditures | 39,910 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 133,812 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 33,705 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 61,102 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 18,731 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 37,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:44 PM. |