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/4 | Direct Receipts | 112,143 | 07/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,000 | |||||||
21/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 112,143 | 11/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 173,250 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/15 | Expenditures | 213,801 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/16 | Expenditures | 165,085 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/17 | Expenditures | 35,928 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 32,140 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 32,140 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 32,139 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 36,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:18 PM. |