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.) |
07/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 17,087 | 07/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 191,700 | |||||||
07/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 145,700 | 07/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 120,000 | |||||||
22/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 88,638 | 07/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 191,700 | |||||||
22/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 88,638 | 07/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 99,865 | |||||||
22/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 88,638 | 07/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 191,700 | |||||||
22/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 88,638 | 07/11/2021 | XVFC/2021-22/P/10 | Expenditures | 198,000 | |||||||
22/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 36,093.07 | 07/11/2021 | XVFC/2021-22/P/11 | Expenditures | 199,120 | |||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/12 | Expenditures | 199,120 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/7 | Expenditures | 66,862 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/9 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/13 | Expenditures | 155,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:54 PM. |