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.) |
25/11/2021 | 5THSFC/2021-22/R/48 | Direct Receipts | 29,494 | 09/11/2021 | 5THSFC/2021-22/P/77 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/79 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/57 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/58 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/59 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/61 | Expenditures | 30,615 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/62 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/63 | Expenditures | 12,270 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/64 | Expenditures | 12,310 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/65 | Expenditures | 42,482 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/66 | Expenditures | 140,736 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/68 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/81 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/69 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/83 | Expenditures | 8,366 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/84 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/85 | Expenditures | 31,967 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/86 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/87 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:14 AM. |