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.) |
28/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 3,205 | 27/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 21,000 | |||||||
28/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 88,731 | 27/11/2021 | XVFC/2021-22/P/1 | Expenditures | 12,600 | |||||||
28/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 88,731 | 27/11/2021 | XVFC/2021-22/P/2 | Expenditures | 32,207 | |||||||
28/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 88,731 | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 22,000 | |||||||
28/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 88,731 | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 497,482 | |||||||
28/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,928 | 28/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 358,469 | |||||||
28/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 88,731 | 28/11/2021 | XVFC/2021-22/P/6 | Expenditures | 45,000 | |||||||
28/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 88,731 | 29/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,150 | |||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 412,174.46 | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 6,300 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:40 PM. |