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.) |
09/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,000 | 09/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,000 | |||||||
18/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 58,384 | 15/11/2021 | XVFC/2021-22/P/22 | Expenditures | 42,472 | |||||||
18/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,119 | 15/11/2021 | XVFC/2021-22/P/23 | Expenditures | 44,760 | |||||||
18/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 58,384 | 15/11/2021 | XVFC/2021-22/P/24 | Expenditures | 45,472 | |||||||
18/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,384 | 15/11/2021 | XVFC/2021-22/P/25 | Expenditures | 45,472 | |||||||
18/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 58,384 | 16/11/2021 | XVFC/2021-22/P/26 | Expenditures | 2,159 | |||||||
18/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,421 | 16/11/2021 | XVFC/2021-22/P/27 | Expenditures | 30,678 | |||||||
18/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 58,384 | 16/11/2021 | XVFC/2021-22/P/28 | Expenditures | 6,500 | |||||||
18/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 58,384 | 16/11/2021 | XVFC/2021-22/P/29 | Expenditures | 24,300 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/30 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/31 | Expenditures | 2,984 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 73,011 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 56,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:19 AM. |