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.) |
11/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 11/11/2021 | XVFC/2021-22/P/28 | Expenditures | 3,705 | |||||||
15/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 11/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,560 | |||||||
15/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 300,000 | 11/11/2021 | XVFC/2021-22/P/30 | Expenditures | 4,275 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/31 | Expenditures | 61,144 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 44,591 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 171,990 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:42 PM. |