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.) |
08/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,218 | 02/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,400 | |||||||
08/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 56,218 | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 13,700 | |||||||
08/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 56,218 | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
08/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 56,218 | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 19,730 | |||||||
08/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 56,219 | 08/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 96,768 | |||||||
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 56,219 | 08/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 96,768 | |||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 59,148 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 90,559 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 62,148 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 19,371 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/13 | Expenditures | 18,371 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 96,768 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 3,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:35 AM. |