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.) |
28/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,000 | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 71,736 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/15 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 28,855 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 49,266 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 75,711 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 76,440 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 12,691 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 50,954 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 40,843 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 64,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:51:48 PM. |