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.) |
25/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 156,000 | 08/11/2021 | XVFC/2021-22/P/16 | Expenditures | 19,700 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/18 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 19,759 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 38,382 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 9,364 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 32,704 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/24 | Expenditures | 20,432 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/25 | Expenditures | 97,618 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 96,106 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 50,261 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/26 | Expenditures | 146,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:05 PM. |