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.) |
07/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 49,000 | 07/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 46,613 | |||||||
24/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 306,031 | 07/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 48,729 | |||||||
26/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 231,965 | 07/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 24,217 | |||||||
26/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,000 | 07/11/2021 | XVFC/2021-22/P/18 | Expenditures | 228,621 | |||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/19 | Expenditures | 177,981 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/20 | Expenditures | 203,109 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/21 | Expenditures | 74,466 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/22 | Expenditures | 43,712 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 125,617 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 164,109 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,305 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 50,862 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 85,464 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 128,658 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/23 | Expenditures | 35,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:44 PM. |