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/4 | Direct Receipts | 374,152 | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 32,575 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 22,044 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 196,374 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/17 | Expenditures | 7,503 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/18 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 12,754 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:49:54 PM. |