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.) |
11/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,591 | 02/08/2021 | XVFC/2021-22/P/10 | Expenditures | 17,894 | |||||||
11/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,591 | 02/08/2021 | XVFC/2021-22/P/7 | Expenditures | 25,721 | |||||||
13/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,591 | 02/08/2021 | XVFC/2021-22/P/8 | Expenditures | 12,075 | |||||||
13/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,446 | 02/08/2021 | XVFC/2021-22/P/9 | Expenditures | 36,545 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 107,733 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 63,741 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,091 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 42,790 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:14 PM. |