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.) |
03/10/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,018 | 09/10/2021 | 5THSFC/2021-22/P/51 | Expenditures | 12,000 | |||||||
08/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 568,126 | 12/10/2021 | 5THSFC/2021-22/P/52 | Expenditures | 25,357 | |||||||
17/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 485,161 | 12/10/2021 | 5THSFC/2021-22/P/53 | Expenditures | 13,700 | |||||||
17/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 588,126 | 12/10/2021 | 5THSFC/2021-22/P/54 | Expenditures | 5,300 | |||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/11 | Expenditures | 13,694 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/12 | Expenditures | 13,694 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/15 | Expenditures | 13,938 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/16 | Expenditures | 13,938 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/17 | Expenditures | 13,938 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/18 | Expenditures | 13,938 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/19 | Expenditures | 135,800 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/20 | Expenditures | 101,367 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/21 | Expenditures | 74,330 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/22 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/23 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/26 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:23:56 PM. |