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.) |
11/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 107,975 | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 85,200 | |||||||
11/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 107,975 | 19/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 123,716 | |||||||
11/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 107,975 | 19/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 216,648 | |||||||
11/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 107,975 | 19/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 117,189 | |||||||
11/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 107,975 | 19/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 101,575 | |||||||
11/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 43,259.11 | 19/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 144,500 | |||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 239,998 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/12 | Expenditures | 144,500 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/13 | Expenditures | 120,142 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/15 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 86,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:41 AM. |