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/3 | Direct Receipts | 500,000 | 12/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,629 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 18,239 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 29,135 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 26,904 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 109,720 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 31,488 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 28,027 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 75,991 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 15,636 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 18,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:37 PM. |