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.) |
07/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 196,000 | 05/10/2021 | XVFC/2021-22/P/22 | Expenditures | 60,591 | |||||||
16/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 832,000 | 05/10/2021 | XVFC/2021-22/P/23 | Expenditures | 60,591 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/25 | Expenditures | 96,762 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/26 | Expenditures | 73,940 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/48 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/51 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/52 | Expenditures | 277,897 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/53 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 60,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:45 AM. |