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.) |
10/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 111,447 | 02/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 26,500 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/11 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 157,164 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 30,872 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 202,525 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 24,204 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/13 | Expenditures | 77,173 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/14 | Expenditures | 9,614 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 41,415 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 7,778 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 314,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:17 PM. |