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.) |
13/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 70,373 | 09/10/2021 | XVFC/2021-22/P/7 | Expenditures | 55,800 | |||||||
13/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 70,373 | 13/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 199,664 | |||||||
13/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 70,373 | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,000 | |||||||
13/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 70,373 | 13/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 98,277 | |||||||
14/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 23,644 | 14/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 31,200 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/11 | Expenditures | 185,209 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/12 | Expenditures | 38,539 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:03 PM. |