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.) |
12/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 250,000 | 01/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 92,400 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 169,394 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 38,435 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 47,729 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 70,575 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 19,851 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/14 | Expenditures | 193,976 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 126,983 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:17:17 AM. |