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.) |
27/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 30,095 | 03/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,550 | |||||||
27/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 30,095 | 03/10/2021 | XVFC/2021-22/P/3 | Expenditures | 10,150 | |||||||
27/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 30,095 | 03/10/2021 | XVFC/2021-22/P/4 | Expenditures | 12,100 | |||||||
27/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 30,095 | 03/10/2021 | XVFC/2021-22/P/5 | Expenditures | 3,460 | |||||||
27/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 30,095 | 03/10/2021 | XVFC/2021-22/P/6 | Expenditures | 21,150 | |||||||
27/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,269 | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 7,120 | |||||||
27/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,811 | 10/10/2021 | XVFC/2021-22/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/11 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/9 | Expenditures | 40,611 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 104,877 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/14 | Expenditures | 21,899 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 65,806 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 24,354 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,866 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:27 AM. |