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.) |
20/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 234,901 | 04/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/11 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/12 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/14 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/15 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/16 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/17 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/18 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/19 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 5,513 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/21 | Expenditures | 120,500 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/23 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:38 AM. |