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.) |
24/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 52,728 | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 22,528 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 20,686 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 61,209 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 23,140 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/26 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:57 PM. |