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/10 | Direct Receipts | 600 | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 54,000 | |||||||
25/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,662 | 07/11/2021 | XVFC/2021-22/P/3 | Expenditures | 49,207 | |||||||
25/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 130,419 | 07/11/2021 | XVFC/2021-22/P/4 | Expenditures | 95,593 | |||||||
25/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 130,419 | 07/11/2021 | XVFC/2021-22/P/5 | Expenditures | 42,746 | |||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/6 | Expenditures | 90,617 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/7 | Expenditures | 48,427 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/8 | Expenditures | 84,070 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/9 | Expenditures | 4,503 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 13,056 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/15 | Expenditures | 14,484 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,107 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 20,094 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 59,136 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 30,396 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 79,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:40 AM. |