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.) |
23/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 78,804 | 23/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 120,000 | |||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/15 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/16 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/19 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/20 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/21 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/24 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/27 | Expenditures | 41,631 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/28 | Expenditures | 16,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:43 AM. |