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.) |
06/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 151,249 | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 17,100 | |||||||
06/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 29,487 | 20/10/2021 | XVFC/2021-22/P/11 | Expenditures | 17,100 | |||||||
06/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 117,948 | 20/10/2021 | XVFC/2021-22/P/12 | Expenditures | 8,100 | |||||||
06/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,239 | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 19,407 | |||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 38,122 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/9 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 58,290 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,114 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:08 AM. |