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.) |
10/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 400,000 | 01/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 35,500 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 08/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 65,500 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/16 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 32,220 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/20 | Expenditures | 6,444 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:54 AM. |