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.) |
23/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 55,259 | 07/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 48,218 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 38,111 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 175,862 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 41,828 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 18,832 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 79,748 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 8,328 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/24 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 12,130 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/28 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/29 | Expenditures | 8,141 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/30 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:14 PM. |