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.) |
16/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,100 | 02/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | |||||||
16/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 64,526 | 02/11/2021 | XVFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
16/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 64,526 | 08/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,300 | |||||||
16/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 64,526 | 14/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 7,000 | |||||||
16/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 64,526 | 14/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 16,900 | |||||||
16/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,183 | 14/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 5,040 | |||||||
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 64,526 | 16/11/2021 | XVFC/2021-22/P/31 | Expenditures | 8,967 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/32 | Expenditures | 731 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/33 | Expenditures | 15,202 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/34 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/35 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 28,332 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:51:41 PM. |